PIID: W911SA25FA034AWARDDELIVERY ORDERSmall Business
Delivery order W911SA25FA034MILLER ELECTRIC COMPANY INC.
Recipient:MILLER ELECTRIC COMPANY INC.
Overview
Award facts
Net obligations: $1,831,488
- Type
- Delivery order
- PIID
- W911SA25FA034
- Awarded by
- Department of Defense › Department Of The Army › W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Recipient
- MILLER ELECTRIC COMPANY INC. (UEI HGLNE7Q7TE27)RENO, NV
- Product or service (PSC)
- Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
- Date
- Signed on Feb 20, 2025
- Period of performance
- Feb 24, 2025 to Oct 31, 2025 (potential end Oct 30, 2025)
- Extent competed
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Solicitation procedures
- SEALED BID
- Set-aside
- No set-aside reported
- Contract pricing
- FIRM FIXED PRICE
- Place of performance
- JOLON, CA
- Ordered under
- IDV W911SA23D2006 (23 orders recorded under it)
- Modifications
- 3; latest action Sep 10, 2025
- Obligations by fiscal year of action
- FY2025: $1,831,488
Description
THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM
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 Jul 16, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Awardee
Reported on this award
8(a)HUBZone
Transaction history
Transaction history
Every modification of this award, with its obligation change and reason.