AwardTape · Defense awards · Construction · Real property maintenance and repair · FA500425F0020
FA500425F0020: $395K delivery order to Colaska, Inc
Colaska, Inc holds a delivery order from Department of the Air Force with $395K obligated since Oct 2023, against a ceiling of $395K. Latest action Oct 21, 2025.
This project consists of repainting the runway markings iaw statement of work: ftqw 25-1300, repair airfield striping.
| PIID | FA500425F0020 |
|---|---|
| Type | delivery order |
| Parent award | FA500420D0001 |
| Company | Colaska, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5004 354 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $395K |
| Total obligated (lifetime) | $395K |
| Ceiling (base and all options) | $395K |
| Base date | Mar 14, 2025 |
| Latest action | Oct 21, 2025 |
| End date | Sep 16, 2025 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AK |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial