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AWARDDELIVERY ORDERSmall business

Delivery order W912D025FA072USIBELLI COAL MINE, INC.

Overview

Award facts

Net obligations
$3.38M
$3,383,880of $3.38M potential value
Period of performance
Jul 30, 2025 to Jul 30, 2025
Ended
Modifications
0
Latest action Jul 30, 2025
Contract type
Delivery order
PIID W912D025FA072

Description of requirement

INCREMENTALLY ADDING FY25 FUNDING FOR COAL PURCHASE FOR THE MONTHS OF JULY, AUGUST AND SEPTEMBER 2025.

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Jul 29, 2025
Current value
$3,383,880Base and exercised options
Potential value (if all options are exercised)
$3,383,880
Parent contract vehicle
SPE60423D0650 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,383,880

Total across 1 fiscal year: $3,383,880

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 Jul 30, 2025. View on USAspending

Recipient

NameUSIBELLI COAL MINE, INC.
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. Department Of The Army
  3. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 USAG ALASKA

Place of performance

Place of performance
Fort Wainwright, Alaska

Classification and competition

Classification

Product or service (PSC)
9110FUELS, SOLID (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $3,383,880
Latest action
Jul 30, 2025 — Base awardModification 0; obligation change +$3,383,880
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2025 to Jul 30, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,383,880
Latest action: change in base and all options
$3,383,880

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
2100
Contracting office code
W912D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JUJ