AWARDDELIVERY ORDERSmall business
Delivery order W911KB23F0105ACCURA ENGINEERING AND CONSULTING SERVICES, INC.
Overview
Award facts
- Net obligations
- $5.97M
- $5,973,957of $5.97M potential value
- Outlays (paid to date)
- $69.58K
- $69.58K paid of $5.97M obligated$69,583
- Period of performance
- Jul 28, 2023 to Dec 31, 2025
- Ended
- Modifications
- 3
- Latest action Sep 8, 2025
- Contract type
- Delivery order
- PIID W911KB23F0105
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
BASE 2023 QA SERVICES
Dates and value
- Award date
- Signed on Jul 27, 2023
- Potential end of performance
- Dec 30, 2025
- Current value
- $5,973,957Base and exercised options
- Potential value (if all options are exercised)
- $5,973,957
- Parent contract vehicle
- W911KB23D0012 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,035,302
- FY2024: $4,045,634
- FY2023: $893,021
Total across 3 fiscal years: $5,973,957
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 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIKPALZ4M25MM3
CAGE code534H9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCURA ENGINEERING AND CONSULTING SERVICES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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
- Jber, Anchorage County, Alaska 99505-1038
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KB23R0014
- Solicitation date
- Jun 23, 2023
- Notices
- Solicitation posted Feb 7, 2023
- Solicitation posted Feb 7, 2023
- Solicitation posted Jan 24, 2023
- Solicitation posted Jan 12, 2023
- Solicitation posted Jan 5, 2023
- Solicitation posted Dec 12, 2022
- Presolicitation posted Nov 30, 2022
- Presolicitation posted Nov 29, 2022
- Presolicitation posted Nov 16, 2022
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 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 27, 2023Base obligation at award: $893,021
- Latest action
- Sep 8, 2025 — Change orderModification P00003; obligation change -$3,187,263
- Latest substantive action
- Sep 8, 2025 — Change orderModification P00003; obligation change -$3,187,263
- Actions by type
- Base award1
- Option exercised2
- Change order1
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
- -$3,187,263
- Latest action: change in base and all options
- -$3,187,263
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
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB
- 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