AwardTape · Defense awards · Construction · Real property maintenance and repair · FA500425F0021
FA500425F0021: $479K delivery order to Colaska, Inc
Colaska, Inc holds a delivery order from Department of the Air Force with $479K obligated since Oct 2023, against a ceiling of $479K. Latest action Jul 14, 2025.
This project consists of repaving cargain road iaw statement of work: ftqw 25-1301, repair cargain road.
| PIID | FA500425F0021 |
|---|---|
| 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 | $479K |
| Total obligated (lifetime) | $479K |
| Ceiling (base and all options) | $479K |
| Base date | Mar 13, 2025 |
| Latest action | Jul 14, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 4 |
| 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.
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