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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25FA239D AND D, LLC

Overview

Award facts

Net obligations
$3.01M
$3,010,871of $3.01M potential value
Period of performance
Sep 29, 2025 to Jul 31, 2026
Ended
Modifications
0
Latest action Sep 18, 2025
Contract type
Delivery order
PIID W519TC25FA239

Description of requirement

REPAIRS TO THE ROOF VALLEYS OF SMALL ARMS WAREHOUSES 202 AND 203 AS WELL ASSOCIATED ROOF DRAINAGE IMPROVEMENTS/REPAIRS.

Dates and value

Award date
Signed on Sep 18, 2025
Potential end of performance
Jul 30, 2026
Current value
$3,010,871Base and exercised options
Potential value (if all options are exercised)
$3,010,871
Parent contract vehicle
W519TC25D2010 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,010,871

Total across 1 fiscal year: $3,010,871

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIDVGTF57MWN64
CAGE code88R18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyD AND D, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Richmond, Kentucky

Classification and competition

Classification

Product or service (PSC)
Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (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

Solicitation and notices

Solicitation ID
W519TC25R2012(as reported)
Solicitation date
Sep 16, 2025

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
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2025Base obligation at award: $3,010,871
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$3,010,871
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2025 to Sep 18, 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
Latest action: change in base and exercised options
$3,010,871
Latest action: change in base and all options
$3,010,871

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)
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
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J