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AWARDDELIVERY ORDERSmall business

Delivery order W911SA24F1022ENVIROTECH SERVICES, LLC

Overview

Award facts

Net obligations
$272K
$272,000of $272K potential value
Period of performance
Apr 3, 2024 to Aug 9, 2024
Ended
Modifications
0
Latest action Apr 3, 2024
Contract type
Delivery order
PIID W911SA24F1022

Description of requirement

DUST SUPPRESSANT

Dates and value

Award date
Signed on Apr 3, 2024
Potential end of performance
Aug 8, 2024
Current value
$272,000Base and exercised options
Potential value (if all options are exercised)
$272,000
Parent contract vehicle
W911SA23D1002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $272,000

Total across 1 fiscal year: $272,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREELEY, CO
UEIC19CBJGGDJL7
CAGE code1KYM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIRECTOR OF PUBLIC WORKS
Funded from
Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Sparta, Monroe County, Wisconsin 54656-2395
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SA23Q1004
Solicitation date
Apr 2, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 3, 2024Base obligation at award: $272,000
Latest action
Apr 3, 2024 — Base awardModification 0; obligation change +$272,000
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2024 to Apr 3, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$272,000
Latest action: change in base and all options
$272,000

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
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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TMG
Treasury accounts
  • 021-2024/2024-2080-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression