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AWARDDELIVERY ORDERSmall business

Delivery order N4008525F1333UNAMI LLC

Overview

Award facts

Net obligations
$979.13K
$979,127of $979.13K potential value
Period of performance
Sep 30, 2025 to Jul 3, 2026
Ended
Modifications
1
Latest action Oct 15, 2025
Contract type
Delivery order
PIID N4008525F1333

Description of requirement

8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Jul 2, 2026
Current value
$979,127Base and exercised options
Potential value (if all options are exercised)
$979,127
Parent contract vehicle
N4008525D0044 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $979,127

Total across 1 fiscal year: $979,127

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNAMI LLC
LocationTULSA, OK
UEIS9HMDNDGA4T9
CAGE code6SWJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyUNAMI HWH JOINT VENTURES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyTax-exempt corporation

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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-1001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
W054LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
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
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
Sep 30, 2025Base obligation at award: $979,127
Latest action
Oct 15, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 15, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2025 to Oct 15, 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

Pricing and financing

Paid by purchase card
No

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

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
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
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085