AwardTape / Contracts / FA5000-25-F-0026
FA5000-25-F-0026: $435K Department of the Air Force Award to Eagle Safe Surfaces Colorado Inc
Runway cassette brush system bristles and broom cores, for the removal of snow on jber flight-line and runways.. Contracting activity: FA5000 673 CONS PKB. Estimated completion: 2025-05-15.
$435K contract action / $435K cumulative ceiling / COMPETITION NOT STATED / 2025-05-15 completion / FA5000 FA5000 673 CONS PKB
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5000-25-F-0026 (unhyphenated: FA500025F0026) · Parent Vehicle: FA5000-22-D-0022 |
|---|---|
| Prime Contractor (Awardee) |
Eagle Safe Surfaces Colorado Inc
(Alaska)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 17 contracts
|
| Obligated Amount | $435,087 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $435,087 |
| USAspending / FPDS Obligation History | Base Record Obligated: $435,087 (signed 2025-03-25, latest FPDS action 2025-03-25) · 3 Issued Delivery/Task Order(s) totaling $913,747 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5000: FA5000 673 CONS PKB |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3825 (Road Clearing, Cleaning, And Marking Equipment) · NAICS 333120 (Construction Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Alaska |
| Estimated Completion Date | 2025-05-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA500025F0026)
Runway cassette brush system bristles and broom cores, for the removal of snow on jber flight-line and runways.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Eagle Safe Surfaces Colorado Inc
- Delivery Runway: Active through 2025-05-15
- Requirement Scope: Runway cassette brush system bristles and broom cores, for the removal of snow on jber flight-line and runways.
- Federal Supply Class: PSC 3825 (Road Clearing, Cleaning, And Marking Equipment)
- BD Action: Reference Prime Contract FA5000-25-F-0026 when contacting Eagle Safe Surfaces Colorado Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5000 (FA5000 673 CONS PKB)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5000-25-F-0026 (3 shown, $914K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA500026F0036 | $490K | Eagle Safe Surfaces Colorado Inc | 2026-04-13 / 2026-04-21 | 2026-09-01 | Bristles and core fy26 |
| FA500024F0020 | $326K | Eagle Safe Surfaces Colorado Inc | 2024-03-07 / 2024-03-07 | 2024-09-30 | Broom bristles 40 sets |
| FA500024F0081 | $98K | Eagle Safe Surfaces Colorado Inc | 2024-07-22 / 2024-07-22 | 2024-08-15 | Runway cassette brush system bristles and broom cores, for the removal of snow on jber flight-line and runways. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Eagle Safe Surfaces Colorado Inc Supply Chain / Small Business Liaison referencing contract FA5000-25-F-0026.
Recent Contract Actions from Buying Office FA5000 (FA5000 673 CONS PKB)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-10 | FA5000-26-C-0008 | - | $70.0M | Jul 24, 2030 | Skookum Educational Programs, doing business as Tessera wins $70.0M contract for base operations maintenance services. 673rd Contracting Squ... |
Other Recent Department of War Awards to Eagle Safe Surfaces Colorado Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-11 | SPE8EC-26-D-0006 | DoD | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA5000-25-F-0026
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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