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AWARDDELIVERY ORDERSmall business

Delivery order W911SA25FA110SAWTST LLC

Overview

Award facts

Net obligations
$6.34M
$6,337,290of $6.34M potential value
Outlays (paid to date)
$3.17M
$3.17M paid of $6.34M obligated$3,171,743
Period of performance
Apr 29, 2025 to Oct 28, 2025
Ended
Modifications
1
Latest action Jul 2, 2025
Contract type
Delivery order
PIID W911SA25FA110

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TASK ORDER W911SA25FA110 FOR W911SA20D3001, 63RD RD LOGISTICS SUPPORT SERVICES FOR LOCATIONS IN AZ, NM, OK, TX, WITH A PERIOD OF PERFORMANCE FROM 04/29/2025 TO 10/28/2025 TO BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.

Dates and value

Award date
Signed on Apr 16, 2025
Potential end of performance
Oct 27, 2025
Current value
$6,337,290Base and exercised options
Potential value (if all options are exercised)
$6,337,290
Parent contract vehicle
W911SA20D3001 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,337,290

Total across 1 fiscal year: $6,337,290

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSAWTST LLC
LocationNEWNAN, GA
UEIMQNHMXNFTSG8
CAGE code4DDK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAWTST LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov 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. W8YL 0063 READINESS DIV USAR
Funded from
Undistributed gfebsProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Gatesville, Coryell County, Texas 76528-1807
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 16, 2025Base obligation at award: $6,224,243
Latest action
Jul 2, 2025 — Funding onlyModification P00001; obligation change +$113,047; funding only: changes obligations, not scope
Latest funding action
Jul 2, 2025 — Funding onlyModification P00001; obligation change +$113,047; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 16, 2025 to Jul 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$113,047
Latest action: change in base and all options
$113,047

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
W90XCV
Treasury accounts
  • 021-2025/2025-2080-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression