AWARDDELIVERY ORDERSmall business
Delivery order W911SA25FA339TOGIAK MANAGEMENT SERVICES LLC
Overview
Award facts
- Net obligations
- $30.25K
- $30,246of $30.25K potential value
- Period of performance
- Sep 30, 2025 to Mar 27, 2027
- Ends in 4 months
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID W911SA25FA339
Description of requirement
TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472
Dates and value
- Award date
- Signed on Sep 30, 2025
- Current value
- $30,246Base and exercised options
- Potential value (if all options are exercised)
- $30,246
- Parent contract vehicle
- W911SA23D2001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $30,246
Total across 1 fiscal year: $30,246
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIGQNPLL9NKHA5
CAGE code7NXL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOGIAK MANAGEMENT SERVICES LLC
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 54656-5100
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1LZCONSTRUCTION OF PARKING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- 8a competed8A
- 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
- Sep 30, 2025Base obligation at award: $30,246
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$30,246
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $30,246
- Latest action: change in base and all options
- $30,246
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CD3E