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Delivery order W911SA24F2132COTTER-MOCA JOINT VENTURE

Overview

Award facts

Net obligations
$153.31K
$153,315of $153.31K potential value
Period of performance
Sep 30, 2024 to Sep 29, 2025
Ended
Modifications
1
Latest action May 30, 2025
Contract type
Delivery order
PIID W911SA24F2132

Description of requirement

ASBESTOS SURVEYS

Dates and value

Award date
Signed on Sep 25, 2024
Potential end of performance
Sep 28, 2025
Current value
$153,315Base and exercised options
Potential value (if all options are exercised)
$153,315
Parent contract vehicle
W911SA24D2005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $153,315

Total across 1 fiscal year: $153,315

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 7, 2026 are not yet public.

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

Recipient

NameCOTTER-MOCA JOINT VENTURE
LocationBURR RIDGE, IL
UEIYC72XR3CC4J4
CAGE code8YQ40
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOTTER-MOCA JOINT VENTURE

Business types and certifications

WOSB joint ventureFor-profit organizationPartnership or LLP

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. W6KG 88 RSC FTS TDA
Funded from
Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Mccoy, Monroe County, Wisconsin 54656-5105
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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/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

Modification history

Base award
Sep 25, 2024Base obligation at award: $153,315
Latest action
May 30, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 30, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 25, 2024 to May 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
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
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W919H3
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