GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KB22F0061HDR ENGINEERING INC

Overview

Award facts

Net obligations
$697.34K
$697,344of $697.34K potential value
Period of performance
Jun 2, 2022 to Mar 31, 2026
Ended
Modifications
6
Latest action Sep 10, 2025
Contract type
Delivery order
PIID W911KB22F0061

Description of requirement

GSA TASK ORDER FOR A1180-FT. WAINWRIGHT LEIS HEAT AND ELECTRICAL UPGRADES

Dates and value

Award date
Signed on Jun 2, 2022
Potential end of performance
Mar 30, 2026
Current value
$697,344Base and exercised options
Potential value (if all options are exercised)
$697,344
Parent contract vehicle
GS00F152CA (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $549,033
  • FY2023: $42,425
  • FY2022: $105,886

Total across 3 fiscal years: $697,344

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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOMAHA, NE
UEIT39AK2RRG2H9
CAGE code1EHX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDR, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-1538
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 2, 2022Base obligation at award: $105,886
Latest action
Sep 10, 2025 — Change orderModification P00006
Latest substantive action
Sep 10, 2025 — Change orderModification P00006
Actions by type
  • Base award1
  • Change order6
7 actions recorded, Jun 2, 2022 to Sep 10, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB