AWARDDELIVERY ORDEROther than small business
Delivery order W911KB26FA040DOWL, LLC
Overview
Award facts
- Net obligations
- $236.73K
- $236,727of $236.73K potential value
- Period of performance
- Apr 2, 2026 to Nov 24, 2026
- Ends within a month
- Modifications
- 0
- Latest action Apr 7, 2026
- Contract type
- Delivery order
- PIID W911KB26FA040
Description of requirement
JBE104 PGM AND JBR041 PALLET PROCESSING FACILITY ON JBER
Dates and value
- Award date
- Signed on Apr 7, 2026
- Current value
- $236,727Base and exercised options
- Potential value (if all options are exercised)
- $236,727
- Parent contract vehicle
- W911KB22D0005 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2026: $236,727
Total across 1 fiscal year: $236,727
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 Apr 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameDOWL, LLC
LocationANCHORAGE, AK
UEIDDG7TNTEKLJ5
CAGE code0S6X0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOWL, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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
Place of performance
- Place of performance
- Anchorage, Alaska 99503-5863
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $236,727
- Latest action: change in base and all options
- $236,727
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
- Walsh-Healey Act (materials and supplies)
- 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
- WC1JUW