FA485524G0008-FA485525F0051
Delivery Order
Overview
Government Description
BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.
Awardee
Awarding / Funding Agency
Place of Performance
Cannon Afb, NM 88103 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Elbow Grease Enterprises was awarded
Delivery Order FA485525F0051 (FA4855-25-F-0051)
for Basic Ordering Agreement (BOA) For Construction Services At Cannon Afb.
worth up to $2,318,518
by Air Force Special Operations Command
in July 2025.
The contract
has a duration of 1 year and
was awarded
with a Women Owned Small Business set aside
with
NAICS 236220 and
PSC Y1EZ
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Open)
Last Modified 8/4/25
Period of Performance
7/29/25
Start Date
7/1/26
Current End Date
7/1/26
Potential End Date
Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Award Hierarchy
Activity Timeline
People
Suggested agency contacts for FA485524G0008-FA485525F0051
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
YB83KGDYMKJ5
Awardee CAGE
9BGT9
Agency Detail
Awarding Office
FA4855 FA4855 27 SOCONS LGC
Funding Office
F1L3J2
Created By
maxwell.johnson.7@us.af.mil
Last Modified By
donald.mills.11@us.af.mil
Approved By
donald.mills.11@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Modified: 8/4/25