AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480125F0049
FA480125F0049: $27K delivery order to Native American Services Corp
Native American Services Corp holds a delivery order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Jul 16, 2025.
The contractor shall provide all materials, equipment and labor necessary to remove walls in bldg 588 gym holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 21 march 2025.
| PIID | FA480125F0049 |
|---|---|
| Type | delivery order |
| Parent award | FA480124D0001 |
| 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 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | May 1, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Sep 10, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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