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AWARDDELIVERY ORDERSmall business

Delivery order W911KB25FA054ENTERPRISE ENGINEERING, INC.

Overview

Award facts

Net obligations
$233.11K
$233,113of $241.73K potential value
Period of performance
Aug 14, 2025 to Apr 28, 2026
Ended
Modifications
2
Latest action Jan 14, 2026
Contract type
Delivery order
PIID W911KB25FA054

Description of requirement

EAR082 PIPELINE INSPECTION 2025

Dates and value

Award date
Signed on Aug 14, 2025
Current value
$233,113Base and exercised options
Potential value (if all options are exercised)
$241,726
Parent contract vehicle
W911KB25D0026 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $72,992
  • FY2025: $160,121

Total across 2 fiscal years: $233,113

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 Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIWZTQYTDQLVM8
CAGE code3YSW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Adak, Aleutians West County, Alaska 99546-1814
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Modification history

Base award
Aug 14, 2025Base obligation at award: $160,121
Latest action
Jan 14, 2026 — Option exercisedModification P00002; obligation change +$27,372
Latest substantive action
Jan 14, 2026 — Option exercisedModification P00002; obligation change +$27,372
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Aug 14, 2025 to Jan 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,372
Latest action: change in base and all options
$27,372

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
3

Funding

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