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AWARDDELIVERY ORDERSmall business

Delivery order W911SA26FA092CAMAS CREEK SERVICES LLC

Overview

Award facts

Net obligations
$144.62K
$144,621of $144.62K potential value
Period of performance
Mar 4, 2026 to Mar 3, 2027
Ends in 4 months
Modifications
0
Latest action Mar 5, 2026
Contract type
Delivery order
PIID W911SA26FA092

Description of requirement

DIARY JOC TASK ORDER

Dates and value

Award date
Signed on Mar 5, 2026
Current value
$144,621Base and exercised options
Potential value (if all options are exercised)
$144,621
Parent contract vehicle
W911SA22D2000 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $144,621

Total across 1 fiscal year: $144,621

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMAS CREEK SERVICES LLC
LocationREXBURG, ID
UEIX8NCKUZXKAR9
CAGE code99FH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAMAS CREEK SERVICES LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported 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. W6KG 88 RSC FTS TDA

Place of performance

Place of performance
Milwaukee, Wisconsin 53218-3440
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 5, 2026Base obligation at award: $144,621
Latest action
Mar 5, 2026 — Base awardModification 0; obligation change +$144,621
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2026 to Mar 5, 2026; 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
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
$144,621
Latest action: change in base and all options
$144,621

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
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
W919H3