AWARDDELIVERY ORDERSmall business
Delivery order W911SA25FA042ENVIROTECH SERVICES, LLC
Overview
Award facts
- Net obligations
- $286.4K
- $286,400of $286.4K potential value
- Period of performance
- Mar 1, 2025 to Aug 8, 2025
- Ended
- Modifications
- 0
- Latest action Feb 13, 2025
- Contract type
- Delivery order
- PIID W911SA25FA042
Description of requirement
PROVIDE DUST SUPPRESSANT AND APPLICATION
Dates and value
- Award date
- Signed on Feb 13, 2025
- Potential end of performance
- Aug 7, 2025
- Current value
- $286,400Base and exercised options
- Potential value (if all options are exercised)
- $286,400
- Parent contract vehicle
- W911SA23D1002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $286,400
Total across 1 fiscal year: $286,400
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 Feb 13, 2025. 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
Parent companyENVIROTECH SERVICES, LLC
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
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIRECTOR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5104
- 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
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
- Feb 13, 2025Base obligation at award: $286,400
- Latest action
- Feb 13, 2025 — Base awardModification 0; obligation change +$286,400
- Actions by type
- Base award1
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
- $286,400
- Latest action: change in base and all options
- $286,400
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