AWARDDELIVERY ORDERSmall business
Delivery order W911KB25FA044NEW HORIZON DESIGN AND CONSTRUCTION MANAGEMENT COMPANY LIMITED
Overview
Award facts
- Net obligations
- $100.27K
- $100,275of $100.27K 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 W911KB25FA044
Description of requirement
QUALITY ASSURANCE (QA) OVERSIGHT FOR THE DESIGN AND CONSTRUCTION OF A SITE-SPECIFIC MOTHER-CHILD WARD SEKONG CITY, SEKONG PROVINCE, LAOS.
Dates and value
- Award date
- Signed on Jul 31, 2025
- Potential end of performance
- Jul 30, 2028
- Current value
- $100,275Base and exercised options
- Potential value (if all options are exercised)
- $100,275
- Parent contract vehicle
- W911KB20D0032 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $100,275
Total across 1 fiscal year: $100,275
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
- 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)
- 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
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Modification history
- Base award
- Jul 31, 2025Base obligation at award: $100,275
- Latest action
- Jul 31, 2025 — Base awardModification 0; obligation change +$100,275
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $100,275
- Latest action: change in base and all options
- $100,275
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 or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- 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