JBER airfield sand and street sand/salt mixture overall contract ordering period 18 april 2025 - 31 march 2030.overall contract delivery period 18 april 2025 - 30 september 2030.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA500025D0004
- Awardee
-
Chitina Support Services, LLC UEI R96UMJA28324
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 2 $491,450 obligated
Award facts
- Combined order value
- $491,450 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 35% used
- $1,416,645.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV awarded by the U.S. Air Force's Pacific Air Forces (PACAF) command to Chitina Support Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, is for the delivery of airfield sand and street sand/salt mixture to Joint Base Elmendorf-Richardson (JBER) over a 5-year period from April 2025 to March 2030. The single-award, indefinite delivery contract has a ceiling value of $1,416,645.00 and was set aside for the 8(a) small business program.
A $283,329.00 firm-fixed-price delivery order was subsequently issued under the base contract for FY25 airfield and street sand delivery, without any set-aside designation. The place of performance for the delivery order is Anchorage, Alaska. This contract supports the USAF's requirement for airfield and roadway maintenance materials at JBER, a joint U.S. Air Force and U.S. Army installation in Alaska.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY26 JBER airfield and street sand delivery order IAW specs outlined in FA500025D0004 | Pacific Air Forces (USAF) | $208,121 | |
| FY25 JBER airfield and street sand delivery order of CLIN0001 and CLIN0002 IAW specifications outlined in FA500025D0004. | Pacific Air Forces (USAF) | $283,329 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA500025D0004?
FA500025D0004 was awarded to Chitina Support Services, LLC by Pacific Air Forces (Air Force) on April 18, 2025.
How much is contract FA500025D0004 worth?
Orders under FA500025D0004 have obligated $491,450. FA500025D0004's own ceiling is $1,416,645. A single order can be worth up to $500,000.
How many orders have been placed under contract FA500025D0004?
2 orders have been placed under FA500025D0004, the latest on March 24, 2026.
Which agency awarded contract FA500025D0004?
Pacific Air Forces (Air Force) awarded FA500025D0004, with funding from USAF DFAS (Air Force).
Who can order from contract FA500025D0004?
FA500025D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA500025D0004 competed?
The extent of competition for FA500025D0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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