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AWARDDELIVERY ORDERSmall business

Delivery order W911KF25F0007SEDONA- NASCO JOINT VENTURE

Overview

Award facts

Net obligations
$213.71K
$213,706of $213.71K potential value
Period of performance
Nov 21, 2024 to Apr 4, 2025
Ended
Modifications
0
Latest action Nov 21, 2024
Contract type
Delivery order
PIID W911KF25F0007

Description of requirement

QE05 B35 SLC REPAIR

Dates and value

Award date
Signed on Nov 21, 2024
Potential end of performance
Apr 3, 2025
Current value
$213,706Base and exercised options
Potential value (if all options are exercised)
$213,706
Parent contract vehicle
W911KF22D0001 (IDC, single award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $213,706

Total across 1 fiscal year: $213,706

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 Nov 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIGLSLZ75HV2T5
CAGE code8GKA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. W0LX ANNISTON DEPOT PROP DIV

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

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
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
Nov 21, 2024Base obligation at award: $213,706
Latest action
Nov 21, 2024 — Base awardModification 0; obligation change +$213,706
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2024 to Nov 21, 2024; 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
$213,706
Latest action: change in base and all options
$213,706

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y