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AWARDDELIVERY ORDERSmall business

Delivery order W911KB25FA043NEW HORIZON DESIGN AND CONSTRUCTION MANAGEMENT COMPANY LIMITED

Overview

Award facts

Net obligations
$99.22K
$99,219of $99.22K potential value
Period of performance
Aug 1, 2025 to Jul 31, 2028
Ends in 21 months
Modifications
0
Latest action Jul 31, 2025
Contract type
Delivery order
PIID W911KB25FA043

Description of requirement

QA SERVICES SEKONG MOTHER-CHILD WARD- LAOS

Dates and value

Award date
Signed on Jul 31, 2025
Potential end of performance
Jul 30, 2028
Current value
$99,219Base and exercised options
Potential value (if all options are exercised)
$99,219
Parent contract vehicle
W911KB20D0032 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,219

Total across 1 fiscal year: $99,219

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 Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUE, VNM
UEIJF9HMLKB8476
CAGE codeSGJ05
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

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

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

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
$99,219
Latest action: change in base and all options
$99,219

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
Contingency, humanitarian or peacekeeping operation
Humanitarian and civic assistance as defined in 10 u.s.c. 401(E)D
Walsh-Healey Act (materials and supplies)
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
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
1

Funding

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