Task order #1 for anchor points

Active Awarded

Contract number
FA822726F0021
Awardee
Awarding agency
Obligated
$67,500

Award facts

Contract value 100% obligated
$67,500.00 Current and potential, with all options
Completion date 39% complete
Current and potential, with all options
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
541350 Building Inspection Services
PSC
H399 Inspection- Miscellaneous
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

Ogden Air Logistics Complex, a Defense funding agency, awarded a firm-fixed-price delivery order with a $67,500 ceiling value to Shine On Group, Inc., a small business, on June 17, 2026. The order, Task Order #1 for anchor points, was issued with no set-aside. Work is performed at Hill AFB, UT 84056, USA, through an ultimate completion date of June 11, 2027.

Quick answers

Who was awarded contract FA822726F0021?

FA822726F0021 was awarded to Shine On Group, Inc. by Air Force (Department of Defense) on June 17, 2026.

How much is contract FA822726F0021 worth?

The government has obligated $67,500 on FA822726F0021.

Which agency awarded contract FA822726F0021?

Air Force (Department of Defense) awarded FA822726F0021, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822726F0021 an order under another contract?

Yes. FA822726F0021 is a delivery order under FA822726D0005, an indefinite delivery contract.

Was contract FA822726F0021 competed?

The extent of competition for FA822726F0021 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award