AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480123F0143
FA480123F0143: $101K delivery order to Native American Services Corp
Native American Services Corp holds a delivery order from Department of the Air Force with $101K obligated since Oct 2023 and $272K obligated over its life, against a ceiling of $272K. Latest action Feb 18, 2025.
Repair laundry rooms in dorm buildings 581, 586, and 587.
| PIID | FA480123F0143 |
|---|---|
| Type | delivery order |
| Parent award | FA480119DA004 |
| Company | Native American Services Corp |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $272K |
| Ceiling (base and all options) | $272K |
| Base date | Sep 7, 2023 |
| Latest action | Feb 18, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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