No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | PARC COMMUNITY PARTNERSHIP FOUNDATION |
| Address | 485 PARC CIR, CLEARFIELD, UT, 84015, USA / district 01 |
| Structure | Corporate entity (tax exempt), incorporated in UT / in business since 2011-01-07 |
| NAICS | 561720 (+26 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA820123F0255 | $8.9M | delivery order | Department of the Air Force | Real property maintenance and repair | Custodial task order from 1 sep 23 to 31 aug 24 | Jun 2, 2025 |
| FA820125F0035 | $6.1M | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services for hill air force base, little mountain test facility and utah test and training range oasis, utah. | Jan 29, 2026 |
| FA820126F0003 | $3.1M | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr). wage determination (wd) 2015-5483 rev 27 08 july 2025 incorporated. | Oct 1, 2025 |
| FA820126F0092 | $3.0M | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr). total contract maximum is an estimate. | Mar 12, 2026 |
| FA820125F0207 | $3.0M | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services for hill air force base, little mountain test facility and utah test and training range oasis, utah. | Jul 31, 2025 |
| FA820126F0012 | $3.0M | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr) for 3 months from 1 jan 2026 - 31 mar 2026. | Dec 19, 2025 |
| FA820125F0001 | $3.0M | delivery order | Department of the Air Force | Housekeeping and base services | Pzioc/service: custodial service contract fy25 1 oct 24 - 31 dec 24 | Sep 22, 2025 |
| FA820124F0244 | $988K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr). | Aug 29, 2024 |
| W519TC26CA001 | $635K | definitive contract | Department of the Army | Housekeeping and base services | Custodial services for tooele ARMY depot (tead), tooele, utah. | Oct 1, 2025 |
| W52P1J20P3067 | $615K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services - tooele ARMY depot | Sep 8, 2025 |
| SPE1C126F0759 | $453K | delivery order | Defense Logistics Agency | Individual equipment | 8511752962 climber's equipment | Mar 26, 2026 |
| SPE1C126F3311 | $310K | delivery order | Defense Logistics Agency | Individual equipment | 8511997933 climber's equipment | Apr 2, 2026 |
| SPE1C126F3300 | $286K | delivery order | Defense Logistics Agency | Individual equipment | 8511997225 climber's equipment | Apr 2, 2026 |
| SPE1C126F3260 | $254K | delivery order | Defense Logistics Agency | Individual equipment | 8511993855 climber's equipment | Apr 2, 2026 |
| SPE1C126F0733 | $252K | delivery order | Defense Logistics Agency | Individual equipment | 8511750100 climber's equipment | Mar 26, 2026 |
| SPE1C126F4422 | $241K | delivery order | Defense Logistics Agency | Individual equipment | 8512136225 climber's equipment | Jun 1, 2026 |
| SPE1C126F0789 | $219K | delivery order | Defense Logistics Agency | Individual equipment | 8511759402 climber's equipment | Nov 17, 2025 |
| FA822724C0005 | $205K | definitive contract | Department of the Air Force | Salvage, disposal and demolition | The contractor shall be responsible for pick-up, sorting, and delivery of materials for compliance, including non-conforming material in various locations in support of 309 electronics maintenance group (emxg). | Sep 8, 2025 |
| FA822421C0005 | $194K | definitive contract | Department of the Air Force | Salvage, disposal and demolition | Scrap metal sorting. | Mar 12, 2025 |
| SPE1C126F0724 | $169K | delivery order | Defense Logistics Agency | Individual equipment | 8511749596 climber's equipment | Mar 26, 2026 |
| SPE1C126F3269 | $143K | delivery order | Defense Logistics Agency | Individual equipment | 8511994830 climber's equipment | Apr 2, 2026 |
| SPE1C126F0766 | $112K | delivery order | Defense Logistics Agency | Individual equipment | 8511753531 climber's equipment | Mar 26, 2026 |
| FA822426C0004 | $107K | definitive contract | Department of the Air Force | Salvage, disposal and demolition | The purpose of this acquisition is to provide scrap metal sorting in various locations in support of 309 amxg operations. | Nov 20, 2025 |
| SPE1C126F1896 | $66K | delivery order | Defense Logistics Agency | Individual equipment | 8511868987 rope,kernmantle rep | Jan 20, 2026 |
| SPE1C126F0743 | $65K | delivery order | Defense Logistics Agency | Individual equipment | 8511750993 rope,replenishment | Mar 26, 2026 |
| SPE1C126F0769 | $47K | delivery order | Defense Logistics Agency | Individual equipment | 8511754499 carabiner,locking | Nov 14, 2025 |
| SPE1C126F0787 | $41K | delivery order | Defense Logistics Agency | Individual equipment | 8511758957 rope,kernmantle rep | Mar 26, 2026 |
| SPE1C126F3317 | $29K | delivery order | Defense Logistics Agency | Individual equipment | 8511999500 carabiner,locking | Apr 2, 2026 |
| SPE1C126F2014 | $21K | delivery order | Defense Logistics Agency | Individual equipment | 8511880408 harness mountaineer | Mar 26, 2026 |
| FA822419CA020 | $21K | definitive contract | Department of the Air Force | Salvage, disposal and demolition | Sorting nonconforming products demil codes b-q sorting and disposition for 309th emxg at hill afb, utah. | May 1, 2024 |
| FA820122C0021 | $16K | definitive contract | Department of the Air Force | Food services | Linen services for a medical facility at hill afb. | Dec 12, 2023 |
| SPE1C126F3256 | $15K | delivery order | Defense Logistics Agency | Individual equipment | 8511993490 climber's equipment | Apr 2, 2026 |
| SPE1C126F4438 | $15K | delivery order | Defense Logistics Agency | Individual equipment | 8512138543 climber's equipment | Jun 1, 2026 |
| SPE1C126F0770 | $12K | delivery order | Defense Logistics Agency | Individual equipment | 8511755225 carabiner,locking | Nov 13, 2025 |
| SPE1C126F0790 | $12K | delivery order | Defense Logistics Agency | Individual equipment | 8511759403 climber's equipment | Mar 26, 2026 |
| SPE1C126F4120 | $11K | delivery order | Defense Logistics Agency | Individual equipment | 8512093063 carabiner,locking | May 6, 2026 |
| SPE1C124F0048 | $9K | delivery order | Defense Logistics Agency | Individual equipment | 8510188238 climber's equipment | Oct 3, 2023 |
| SPE1C126F0807 | $8K | delivery order | Defense Logistics Agency | Individual equipment | 8511763857 carabiner,locking | Nov 18, 2025 |
| SPE1C126F3277 | $7K | delivery order | Defense Logistics Agency | Individual equipment | 8511995850 climber's equipment | Apr 2, 2026 |
| SPE1C126F3472 | $6K | delivery order | Defense Logistics Agency | Individual equipment | 8512014123 climber's equipment | Apr 2, 2026 |
| SPE1C124F0652 | $3K | delivery order | Defense Logistics Agency | Individual equipment | 8510260468 carabiner,non locki | Nov 10, 2023 |
| SPE1C126F2009 | $2K | delivery order | Defense Logistics Agency | Individual equipment | 8511879555 carabiner,locking | Mar 26, 2026 |
| SPE1C126F0798 | $1K | delivery order | Defense Logistics Agency | Individual equipment | 8511762145 rope,replenishment | Nov 19, 2025 |
| SPE1C124F0050 | $1K | delivery order | Defense Logistics Agency | Individual equipment | 8510188272 carabiner,non locki | Oct 3, 2023 |
| SPE1C124F1584 | $313 | delivery order | Defense Logistics Agency | Individual equipment | 8510378353 carabiner,locking | Jan 10, 2024 |
| SPE1C124F1216 | $129 | delivery order | Defense Logistics Agency | Individual equipment | 8510332657 carabiner,non locki | Dec 14, 2023 |
| FA820118D0010 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Custodial services at hill afb, little mountain and the oasis facility at the utah test and training range (uttr). | Oct 30, 2023 |
| FA820124D0015 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr). total contract maximum is an estimate. | May 14, 2025 |
| SPE1C126DN001 | $0 | IDIQ contract | Defense Logistics Agency | Individual equipment | 4610127771 | Dec 16, 2025 |
| FA820121F0086 | -$336 | delivery order | Department of the Air Force | Housekeeping and base services | Custodial task order for 1 april 2021 - 30 september 2021 | Feb 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA820124D0015 | 7 | $22.2M | $6.1M | - | Pzioc/service: custodial service contract fy25 1 oct 24 - 31 dec 24 | Mar 12, 2026 |
| 2 | FA820118D0010 | 8 | $8.9M | $9.5M | - | Funding to for custodial services for next 6 months | Jun 2, 2025 |
| 3 | SPE1C126DN001 | 26 | $2.8M | $453K | - | 8512138543 climber's equipment | Jun 1, 2026 |
| 4 | SPE1C122DN169 | 5 | $13K | $9K | - | 8510378353 carabiner,locking | Jan 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 22 | $31.7M | 89% |
| 2 | Defense Logistics Agency | 32 | $2.8M | 7.9% |
| 3 | Department of the Army | 2 | $1.2M | 3.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 18 | $23.5M | 66% |
| 2 | Real property maintenance and repair | 1 | $8.9M | 25% |
| 3 | Individual equipment | 32 | $2.8M | 7.9% |
| 4 | Salvage, disposal and demolition | 4 | $528K | 1.5% |
| 5 | Food services | 1 | $16K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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