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AWARDDELIVERY ORDEROther than small business

Delivery order N3319125F6038VALIANT/ALCA JV LLC

Overview

Award facts

Net obligations
$13.8K
$13,798of $13.8K potential value
Period of performance
Jul 9, 2025 to Sep 8, 2025
Ended
Modifications
0
Latest action Jul 9, 2025
Contract type
Delivery order
PIID N3319125F6038

Description of requirement

THE CONTRACTOR SHALL PROVIDE LABOR, EQUIPMENT, MATERIAL, TRANSPORTATIONS, EXCAVATIONS AND SITE RESTORATIONS TO REPLACE THE CLOGGED SEWER PIPELINE BETWEEN MANHOLES MH#11 AND MH#12, AT AIRFIELD 314 AREA OF OPERATION.

Dates and value

Award date
Signed on Jul 9, 2025
Potential end of performance
Sep 7, 2025
Current value
$13,798Base and exercised options
Potential value (if all options are exercised)
$13,798
Parent contract vehicle
N6247018D3010 (IDC, single award) — 145 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $13,798

Total across 1 fiscal year: $13,798

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVALIANT/ALCA JV LLC
LocationHOPKINSVILLE, KY
UEIC1SKMXK18VM5
CAGE code5XPW7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVALIANT INTEGRATED SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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 9, 2025Base obligation at award: $13,798
Latest action
Jul 9, 2025 — Base awardModification 0; obligation change +$13,798
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2025 to Jul 9, 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
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
$13,798
Latest action: change in base and all options
$13,798

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
ItalyITA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N33191
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33191