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AWARDDELIVERY ORDEROther than small business

Delivery order W911KB25FA015BLACK & VEATCH SPECIAL PROJECTS CORP.

Overview

Award facts

Net obligations
$247.23K
$247,225of $454.11K potential value
Period of performance
Apr 21, 2025 to Jun 15, 2027
Ends in 7 months
Modifications
1
Latest action May 14, 2026
Contract type
Delivery order
PIID W911KB25FA015

Description of requirement

FTG274 HEMP DOOR BACKUP POWER DESIGN

Dates and value

Award date
Signed on Apr 21, 2025
Current value
$247,225Base and exercised options
Potential value (if all options are exercised)
$454,105
Parent contract vehicle
W912DY20D0012 (IDC, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $247,225

Total across 1 fiscal year: $247,225

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 Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK & VEATCH SPECIAL PROJECTS CORP.
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
  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
Fort Greely, Southeast Fairbanks County, Alaska 99731-1001
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)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Apr 21, 2025Base obligation at award: $247,225
Latest action
May 14, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 14, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 21, 2025 to May 14, 2026; 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
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
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JUW