FA890321F0096↗
CMS Corporation received this contract from Fa8903 772 Ess PK, Department of the Air Force: $267.5K obligated so far for repair or alteration of fuel supply facilities. Its period of performance ended 2024-11-30.
Key facts · data as of Oct 22, 2026
- Recipient
- CMS Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Obligated to date
- $267.5K
- Potential value
- $8.18M
- Ends
- 2024-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA890321F0096, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA890321F0096_9700_FA890317D0040_9700
CMS Corporation: all federal awards · Department of Defense: spending · Fa8903 772 Ess PK: what it buys
REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM
What it is
- Product or service
- Repair or Alteration of Fuel Supply Facilities (PSC Z2NA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA890317D0040
- Solicitation
- FA890321R1018
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-11 | P00009 | Supplemental agreement (work within scope) | $0 | THE CONTRACTOR IS TO PROVIDE REPAIRS AT ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ENTITLED, REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM, HEREIN IDENTIFIED AS SECTION J, ATTACHMENT 1. |
| 2023-11-15 | P00008 | Additional work (new agreement) | $83.9K | REPAIR THE MULTI PRODUCT FACILITY @ ANDERSEN AFB, GUAM |
| 2023-08-29 | P00007 | Supplemental agreement (work within scope) | $0 | REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM |
| 2023-07-25 | P00006 | Supplemental agreement (work within scope) | $0 | REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM |
| 2023-04-27 | P00005 | Supplemental agreement (work within scope) | $183.6K | REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM |
| 2023-02-24 | P00004 | Administrative change | $0 | REPAIR THE MULTI-PRODUCT FACILITY AT ANDERSEN AFB, GUAM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗