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AWARDDELIVERY ORDEROther than small business

Delivery order W911KB25F0024EEI/COFFMAN JV

Overview

Award facts

Net obligations
$5K
$5,000of $5K potential value
Period of performance
Mar 18, 2025 to Feb 20, 2030
Ends in about 3 years
Modifications
0
Latest action Mar 18, 2025
Contract type
Delivery order
PIID W911KB25F0024

Description of requirement

IDIQ AE POL MATOC $5,000 MINIMUM GUARANTEE.

Dates and value

Award date
Signed on Mar 18, 2025
Potential end of performance
Feb 19, 2030
Current value
$5,000Base and exercised options
Potential value (if all options are exercised)
$5,000
Parent contract vehicle
W911KB25D0024 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $5,000

Total across 1 fiscal year: $5,000

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 30, 2026 are not yet public.

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

Recipient

NameEEI/COFFMAN JV
LocationANCHORAGE, AK
UEIZZBHCK7JZK83
CAGE code0LMQ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEEI/COFFMAN JV

Business types and certifications

For-profit organizationPartnership or LLP

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
Anchorage, Alaska 99504-5223
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1NAARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL SUPPLY 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
7

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,000
Latest action: change in base and all options
$5,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.204-4 & FAR 52.223-1 & FAR 52.223-2 & FAR 52.223-15 & FAR 52.223-16 includedM
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
1

Funding

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