AWARDDELIVERY ORDEROther than small business
Delivery order W911KB19F0056BLACK & VEATCH SPECIAL PROJECTS CORP.
Overview
Award facts
- Net obligations
- $6.33M
- $6,333,131of $6.33M potential value
- Outlays (paid to date)
- $71.74K
- $71.74K paid of $6.33M obligated$71,743
- Period of performance
- Apr 5, 2019 to Dec 31, 2026
- Ends in 2 months
- Modifications
- 13
- Latest action Dec 22, 2025
- Contract type
- Delivery order
- PIID W911KB19F0056
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CLR039C CONSTRUCTION PHASED SERVICES
Dates and value
- Award date
- Signed on Apr 11, 2019
- Potential end of performance
- Dec 30, 2026
- Current value
- $6,333,131Base and exercised options
- Potential value (if all options are exercised)
- $6,333,131
- Parent contract vehicle
- W912DY17D0053 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2024: $213,096
- FY2022: $879,042
- FY2021: $173,691
- FY2020: $415,174
- FY2019: $4,652,128
Total across 5 fiscal years: $6,333,131
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIC8L3CMNXPAA1
CAGE code03JT9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACK & VEATCH SPECIAL PROJECTS CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Clear, Denali County, Alaska 99704-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C1BFARCHITECT AND ENGINEERING- CONSTRUCTION: MISSILE SYSTEM FACILITIES (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
- Certified cost or pricing data
- Yes
- 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
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
- -$52,945
- Latest action: change in base and all options
- -$52,945
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
- Sea transportation
- UnknownU
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
- Missile and space systemsA2
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1JUW
- Treasury accounts
- 096-X-4902-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression