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AWARDDELIVERY ORDEROther than small business

Delivery order FA461025F0133ATKINS - BLACK & VEATCH - FSB JV

Overview

Award facts

Net obligations
$193.19K
$193,192of $193.19K potential value
Period of performance
Jul 16, 2025 to Oct 16, 2026
Ended
Modifications
0
Latest action Jul 17, 2025
Contract type
Delivery order
PIID FA461025F0133

Description of requirement

XUMU 22-2911, TITLE II, CONSTRUCT NEW MOBILE OPTICS FACILITY AT SANTA YNEZ PEAK IN ACCORDANCE WITH STATEMENT OF WORK, DATED 04 NOVEMBER 2024

Dates and value

Award date
Signed on Jul 17, 2025
Potential end of performance
Oct 15, 2026
Current value
$193,192Base and exercised options
Potential value (if all options are exercised)
$193,192
Parent contract vehicle
FA890321D0003 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $193,192

Total across 1 fiscal year: $193,192

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATKINS - BLACK & VEATCH - FSB JV
LocationDENVER, CO
UEITGL2CLZQ6734
CAGE code8DQ21
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyATKINS - BLACK & VEATCH - FSB JV

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4D3D3 30 CES CEI

Place of performance

Place of performance
Lompoc, Santa Barbara County, California 93437-5212
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 17, 2025Base obligation at award: $193,192
Latest action
Jul 17, 2025 — Base awardModification 0; obligation change +$193,192
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2025 to Jul 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$193,192
Latest action: change in base and all options
$193,192

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4610
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4D3D3