47QRAA19D002N-SP060026F8381
Delivery Order
Overview
Government Description
Support services for the post-award contracting activities of utility services contracts in Fort Greely, Fort Wainwright, and Joint Base Elmendorf-Richardson, Alaska.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Wainwright, AK 99703 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1786013 SP060026Q0810 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D002N can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D002N can be analyzed here.
Scottmadden was awarded
Delivery Order SP060026F8381 (SP0600-26-F-8381)
worth up to $10,309,884
by IMCOM Pacific Region
in April 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation SP060026Q0810
full & open
with
NAICS 541611 and
PSC R707
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $9,271,070 and funded backlog of $903,098.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/14/26
Period of Performance
4/27/26
Start Date
4/26/27
Current End Date
4/26/31
Potential End Date
Obligations and Backlog
$1.0M
Total Obligated
$1.9M
Current Award
$10.3M
Potential Award
$903.1K
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA19D002N-SP060026F8381
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QRAA19D002N-SP060026F8381
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NUNCCMFVM3E8
Awardee CAGE
1YB59
Agency Detail
Awarding Office
SP0600 DLA ENERGY
Funding Office
WC1JUJ
Created By
edward.wolfe@97as.web.desc.mil
Last Modified By
nicole.yun@dla.mil
Approved By
edward.wolfe@97as.web.desc.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Modified: 5/14/26