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Purchase order W911KF26PA003VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC.

Overview

Award facts

Net obligations
$204.48K
$204,483of $204.48K potential value
Period of performance
Oct 30, 2025 to Jan 30, 2026
Ended
Modifications
0
Latest action Oct 30, 2025
Contract type
Purchase order
PIID W911KF26PA003

Description of requirement

BULLDOZER UNDERCARRIAGE PARTS FOR ONE (1) 2010 KOMATSU D155AX-6, ONE (1) 2016 CATERPILLAR D7R, ONE (1) 2017 CATERPILLAR D7R.

Dates and value

Award date
Signed on Oct 30, 2025
Potential end of performance
Jan 29, 2026
Current value
$204,483Base and exercised options
Potential value (if all options are exercised)
$204,483

Obligations by fiscal year of action

  • FY2026: $204,483

Total across 1 fiscal year: $204,483

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 9, 2026 are not yet public.

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

Recipient

LocationALEXANDRIA, AL
UEIHJJND89XWL91
CAGE code8RU95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. W6QK ACC ANAD

Place of performance

Place of performance
Alexandria, Calhoun County, Alabama 36250-5597
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Oct 30, 2025Base obligation at award: $204,483
Latest action
Oct 30, 2025 — Base awardModification 0; obligation change +$204,483
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2025 to Oct 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$204,483
Latest action: change in base and all options
$204,483

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911KF