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W9127S25D6009-W9127S26FA009

Delivery Order

Overview

Government Description
The scope of work is to provide all operation, maintenance, repair and facility management support tasks and functions for medical facilities at usafa / buckley / peterson / schriever.
Awardee
Pegasus Support Services
Awarding / Funding Agency
USACE Little Rock District (SWL) [DoD - USA - USACE]
NAICS
561210 - Facilities Support Services
PSC
Z1DA - Maintenance Of Hospitals And Infirmaries
Place of Performance
Usaf Academy, CO 80840 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
20
Related Opportunity (Parent Award)
DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24R6002)
Pegasus Support Services was awarded Delivery Order W9127S26FA009 (W9127S-26-F-A009) worth up to $14,523,415 by USACE Little Rock District in January 2026. The contract has a duration of 5 years and was awarded through solicitation W9127S26RA006 with a Small Business Total set aside with NAICS 561210 and PSC Z1DA via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $11,543,392 and funded backlog of $46,057.

Status
(Open)

Last Modified 1/7/26
Period of Performance
1/1/26
Start Date
12/31/26
Current End Date
12/31/30
Potential End Date
7.0% Complete

Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$14.5M
Potential Award
21% Funded
$46.1K
Funded Backlog
$11.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W9127S25D6009

Delivery Order

W9127S25D6009-W9127S26FA009

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W9127S25D6009-W9127S26FA009

Transaction History

Modifications to W9127S25D6009-W9127S26FA009

People

Suggested agency contacts for W9127S25D6009-W9127S26FA009

Competition

Number of Bidders
4
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
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
S9PQZM9ZTKT7
Awardee CAGE
5LKZ4
Agency Detail
Awarding Office
W9127S W076 ENDIST LITTLE ROCK
Funding Office
W41XDE
Created By
darren.b.woodard@usace.army.mil
Last Modified By
darren.b.woodard@usace.army.mil
Approved By
darren.b.woodard@usace.army.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn
Modified: 1/7/26