AWARDDELIVERY ORDERSmall business
Delivery order W911SF25FA072WEBB CONSTRUCTION GROUP, INC.
Overview
Award facts
- Net obligations
- $1.26M
- $1,260,994of $1.26M potential value
- Period of performance
- Sep 17, 2025 to May 15, 2026
- Ended
- Modifications
- 0
- Latest action Sep 15, 2025
- Contract type
- Delivery order
- PIID W911SF25FA072
Description of requirement
IAW ATTACHED SOW: THE CONTRACTOR WILL STRIP THE EXISTING EXTERIOR PAINT OFF FOUR AIRCRAFT HANGAR DOORS AT BLDG 2446 AND THE TWO AIRCRAFT HANGAR DOORS AT BLDG 2491 TO REPAIR THE CORROSION OF THE METAL UNDERNEATH TO PREP AND REPAINT THE EXTERIOR SIDE.
Dates and value
- Award date
- Signed on Sep 15, 2025
- Current value
- $1,260,994Base and exercised options
- Potential value (if all options are exercised)
- $1,260,994
- Parent contract vehicle
- W911SF20D0004 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,260,994
Total across 1 fiscal year: $1,260,994
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 Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHENIX CITY, AL
UEIJDCEF88JCB35
CAGE code1E7Q1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEBB CONSTRUCTION GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BENNING
- Funded by
- Department of Defense
- Department Of The Army
- W6CR USAG FT BENNING
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4503
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- 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
- Sep 15, 2025Base obligation at award: $1,260,994
- Latest action
- Sep 15, 2025 — Base awardModification 0; obligation change +$1,260,994
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,260,994
- Latest action: change in base and all options
- $1,260,994
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- W911SF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909H3