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AWARDDELIVERY ORDERSmall business

Delivery order W911WN25F5001GANNETT FLEMING-HDR JV

Overview

Award facts

Net obligations
$490.35K
$490,351of $490.35K potential value
Period of performance
Dec 6, 2024 to Aug 30, 2026
Ended
Modifications
2
Latest action Mar 12, 2026
Contract type
Delivery order
PIID W911WN25F5001

Description of requirement

SECTION 219 ENVIRONMENTAL INFRASTRUCTURE PROGRAM FOR ELM RUN STORMWATER MANAGEMENT PROJECT

Dates and value

Award date
Signed on Dec 6, 2024
Current value
$490,351Base and exercised options
Potential value (if all options are exercised)
$490,351
Parent contract vehicle
W911WN22D5004 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $490,351

Total across 1 fiscal year: $490,351

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIDAJ1G4UVHPN9
CAGE code8HXK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership 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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SM ENDIST PITTSBURGH CW

Place of performance

Place of performance
Triadelphia, Ohio County, West Virginia 26059-2080
Congressional district (place of performance)
WV-02As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911WN21R5000(as reported)
Solicitation date
Sep 25, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Dec 6, 2024Base obligation at award: $490,351
Latest action
Mar 12, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Mar 12, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Dec 6, 2024 to Mar 12, 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

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
Walsh-Healey Act (materials and supplies)
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
Multiple awardM
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
W911WN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81ET4