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AWARDDELIVERY ORDERSmall business

Delivery order FA480322F0044LNA BRAWLEY, LLC.

Overview

Award facts

Net obligations
$6.35M
$6,347,965of $6.36M potential value
Period of performance
Jul 27, 2022 to Jul 31, 2025
Ended
Modifications
9
Latest action Jul 22, 2025
Contract type
Delivery order
PIID FA480322F0044

Description of requirement

REPAIR OF DORM BLDG 402

Dates and value

Award date
Signed on Jul 27, 2022
Potential end of performance
Jul 30, 2025
Current value
$6,362,763Base and exercised options
Potential value (if all options are exercised)
$6,362,763
Parent contract vehicle
FA480320D0006 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,605
  • FY2024: $263,162
  • FY2023: $337,074
  • FY2022: $5,741,124

Total across 4 fiscal years: $6,347,965

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLNA BRAWLEY, LLC.
LocationROWLAND, NC
UEIUP7DKJ2CM2K3
CAGE code7XC36
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLNA BRAWLEY, LLC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

Self-reported 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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 20 CES CERF
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Sumter, South Carolina 29150-5346
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 27, 2022Base obligation at award: $5,741,124
Latest action
Jul 22, 2025 — Other administrative actionModification P00009; obligation change +$21,403; administrative: no change in scope or value
Latest substantive action
Jun 25, 2025 — Change orderModification P00008; obligation change -$14,798
Actions by type
  • Base award1
  • New work added (outside scope)3
  • Change order3
  • Other administrative action2
  • Supplemental agreement (within scope)1
10 actions recorded, Jul 27, 2022 to Jul 22, 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
$21,403
Latest action: change in base and all options
$21,403

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4803
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3U3CE
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression