AWARDDELIVERY ORDERSmall business
Delivery order W911KB23F0124INSITHONG CONSTRUCTION SOLE CO., LTD
Overview
Award facts
- Net obligations
- $1.59M
- $1,587,153of $1.59M potential value
- Period of performance
- Aug 30, 2023 to Jul 31, 2027
- Ends in 9 months
- Modifications
- 2
- Latest action Mar 25, 2026
- Contract type
- Delivery order
- PIID W911KB23F0124
Description of requirement
TASKS 1 - 6 MOH WAREHOUSE LAOS PDR
Dates and value
- Award date
- Signed on Sep 7, 2023
- Current value
- $1,587,153Base and exercised options
- Potential value (if all options are exercised)
- $1,587,153
- Parent contract vehicle
- W911KB20D0028 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $349,703
- FY2023: $1,237,451
Total across 2 fiscal years: $1,587,153
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 Mar 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENTIANE, LAO
UEIY6MXHBBYMDG3
CAGE codeSGZ67
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyINSITHONG CONSTRUCTION SOLE CO., LTD
Business types and certifications
For-profit organization
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
Classification and competition
Classification
- Product or service (PSC)
- Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES (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
- 3
Solicitation and notices
- Solicitation ID
- W911KB20R0039(as reported)
- Solicitation date
- Jul 30, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- 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
- $349,703
- Latest action: change in base and all options
- $349,703
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- LaosLAO
- 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
- Multiple awardM
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1JUW