FA480123P0001
Purchase Order
Overview
Government Description
Refuel Cafe Coordinator - Base Year. Chapel Coffee Shop
Awardee
Awarding / Funding Agency
Place of Performance
Holloman Afb, NM 88330 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has increased 10% from $113,880 to $125,411.
Predecessor This appears to be a continuation of a prior contract FA480118P0011.
Future Set Aside Approximately 80% of recent NAICS 722515 contracts awarded by USAF are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Predecessor This appears to be a continuation of a prior contract FA480118P0011.
Future Set Aside Approximately 80% of recent NAICS 722515 contracts awarded by USAF are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Newpoint Management was awarded
Purchase Order FA480123P0001 (FA4801-23-P-0001)
for Refuel Cafe Coordinator - Base Year. Chapel Coffee Shop
worth up to $125,411
by Air Combat Command
in October 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 722515 and
PSC S203
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $25,923.
Status
(Open)
Last Modified 11/20/25
Period of Performance
10/1/22
Start Date
9/30/26
Current End Date
9/30/27
Potential End Date
Obligations and Backlog
$99.5K
Total Obligated
$99.5K
Current Award
$125.4K
Potential Award
$0.0
Funded Backlog
$25.9K
Total Backlog
Award Hierarchy
Purchase Order
FA480123P0001
Subcontracts
Activity Timeline
Transaction History
Modifications to FA480123P0001
People
Suggested agency contacts for FA480123P0001
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NNN2MDPU2975
Awardee CAGE
1S4R2
Agency Detail
Awarding Office
FA4801 FA4801 49 CONS PK
Funding Office
F2E0FM
Created By
dylan.booth@us.af.mil
Last Modified By
dylan.booth@us.af.mil
Approved By
dylan.booth@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Modified: 11/20/25