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AWARDDELIVERY ORDERSmall business

Delivery order SP470623F0024KCORP RELIANCE COMPANY, INC.

Overview

Award facts

Net obligations
$250K
$250,000of $500K potential value
Outlays (paid to date)
$83.82K
$83.82K paid of $250K obligated$83,821
Period of performance
Sep 25, 2023 to Sep 30, 2025
Ended
Modifications
5
Latest action May 14, 2025
Contract type
Delivery order
PIID SP470623F0024

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

WALL-E#: 23-C2-1009, AOTSS IDIQ TO#2 LAB MOVE

Dates and value

Award date
Signed on Sep 22, 2023
Potential end of performance
Sep 29, 2025
Current value
$250,000Base and exercised options
Potential value (if all options are exercised)
$500,000
Parent contract vehicle
SP470623D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$250,000 (de-obligation)
  • FY2023: $500,000

Total across 2 fiscal years: $250,000

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKCORP RELIANCE COMPANY, INC.
LocationWASILLA, AK
UEICYD1SSRL8EM8
CAGE code8HPW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKCORP RELIANCE COMPANY, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43218-2517
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470623R0003
Solicitation date
Aug 30, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2023Base obligation at award: $500,000
Latest action
May 14, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jul 24, 2024 — Change orderModification P00004; obligation change -$250,000
Actions by type
  • Base award1
  • Other administrative action3
  • Change order2
6 actions recorded, Sep 22, 2023 to May 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4706
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4706
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression