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AWARDDELIVERY ORDERSmall business

Delivery order W911WN25FA005OHIO RIVER SALVAGE INC

Overview

Award facts

Net obligations
$402.14K
$402,137of $402.14K potential value
Period of performance
Dec 20, 2024 to Apr 9, 2025
Ended
Modifications
2
Latest action Jul 23, 2025
Contract type
Delivery order
PIID W911WN25FA005

Description of requirement

MAINTENANCE DREDGING OF THE MONONGAHELA AT BRADDOCK LOCKS AND DAM

Dates and value

Award date
Signed on Dec 16, 2024
Potential end of performance
Apr 8, 2025
Current value
$402,137Base and exercised options
Potential value (if all options are exercised)
$402,137
Parent contract vehicle
W9123722D0002 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $402,137

Total across 1 fiscal year: $402,137

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIJTD5HBZCLW11
CAGE code5BUA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Braddock, Allegheny County, Pennsylvania 15104-1700
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1KFCONSTRUCTION OF DREDGING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

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
Dec 16, 2024Base obligation at award: $391,172
Latest action
Jul 23, 2025 — Change orderModification A00002; obligation change +$10,964
Latest substantive action
Jul 23, 2025 — Change orderModification A00002; obligation change +$10,964
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Dec 16, 2024 to Jul 23, 2025; 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
Energy efficientD
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
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