AwardTape · Defense awards · Facilities and base operations · Utilities · FA521526F0009
FA521526F0009: $165K delivery order to North Slope Borough
North Slope Borough holds a delivery order from Department of the Air Force with $165K obligated since Oct 2023 and $220K obligated over its life, against a ceiling of $467K. Latest action Apr 24, 2026.
Fy26 barter island electricity
| PIID | FA521526F0009 |
|---|---|
| Type | delivery order |
| Parent award | FA500017D0004 |
| Company | North Slope Borough |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Facilities and base operations · Utilities |
| PSC | S112 UTILITIES- ELECTRIC |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | $165K |
| Total obligated (lifetime) | $220K |
| Ceiling (base and all options) | $467K |
| Base date | Dec 19, 2025 |
| Latest action | Apr 24, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for 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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