AWARDDELIVERY ORDERSmall business
Delivery order W911SA25FA111ANDERSON-IMEG JV LLC
Overview
Award facts
- Net obligations
- $270.26K
- $270,256of $270.26K potential value
- Period of performance
- May 1, 2025 to Dec 1, 2025
- Ended
- Modifications
- 0
- Latest action Apr 30, 2025
- Contract type
- Delivery order
- PIID W911SA25FA111
Description of requirement
TX187 A AND E FOUNDATION REPAIR DELIVERABLES
Dates and value
- Award date
- Signed on Apr 30, 2025
- Potential end of performance
- Nov 30, 2025
- Current value
- $270,256Base and exercised options
- Potential value (if all options are exercised)
- $270,256
- Parent contract vehicle
- W911SA25D2001 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: $270,256
Total across 1 fiscal year: $270,256
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 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNEAPOLIS, MN
UEIJEASZHAW6KM4
CAGE code9C7Z7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyANDERSON-IMEG JV LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
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
- W8YL 0063 READINESS DIV USAR
- Funded from
- Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Amarillo, Potter County, Texas 79107-8403
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 30, 2025Base obligation at award: $270,256
- Latest action
- Apr 30, 2025 — Base awardModification 0; obligation change +$270,256
- 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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $270,256
- Latest action: change in base and all options
- $270,256
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
- DoD acquisition program
- C-130H t56 3.5 eng mod (srm_rbt)C20
- 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
- W90XCV
- Treasury accounts
- 021-2025/2025-2080-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression