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AWARDDELIVERY ORDERSmall business

Delivery order W911KF24F0016SEDONA- NASCO JOINT VENTURE

Overview

Award facts

Net obligations
$1.34M
$1,344,000of $1.34M potential value
Outlays (paid to date)
$39.52K
$39.52K paid of $1.34M obligated$39,520
Period of performance
Dec 7, 2023 to Nov 6, 2025
Ended
Modifications
8
Latest action Sep 30, 2025
Contract type
Delivery order
PIID W911KF24F0016

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

QC15 REAPIR HVAC SYSTEM, BLDG 134

Dates and value

Award date
Signed on Dec 12, 2023
Potential end of performance
Nov 5, 2025
Current value
$1,344,000Base and exercised options
Potential value (if all options are exercised)
$1,344,000
Parent contract vehicle
W911KF22D0001 (IDC, single award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,000
  • FY2024: $1,338,000

Total across 2 fiscal years: $1,344,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSEDONA- NASCO JOINT VENTURE
LocationLAS CRUCES, NM
UEIGLSLZ75HV2T5
CAGE code8GKA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEDONA- NASCO JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationSubchapter S corporationCorporation (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. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded from
Undistributed; ReimbursableProgram activities021-2020, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911KF21R0277
Solicitation date
Aug 24, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 12, 2023Base obligation at award: $1,338,000
Latest action
Sep 30, 2025 — Change orderModification P00008; obligation change +$6,000
Latest substantive action
Sep 30, 2025 — Change orderModification P00008; obligation change +$6,000
Latest funding action
Aug 8, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only1
  • Change order1
9 actions recorded, Dec 12, 2023 to Sep 30, 2025; 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
Latest action: change in base and exercised options
$6,000
Latest action: change in base and all options
$6,000

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
Construction wage rates (Davis-Bacon)
Yes

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
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
W911KF
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRX
Treasury accounts
  • 021-2024/2024-2020-000
  • 097-X-4930-001
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression