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AWARDDELIVERY ORDEROther than small business

Delivery order W9123625F0008PRIME AE GROUP, INC.

Overview

Award facts

Net obligations
$1.08M
$1,082,319of $1.08M potential value
Period of performance
Feb 7, 2025 to Jun 1, 2026
Ended
Modifications
1
Latest action Nov 7, 2025
Contract type
Delivery order
PIID W9123625F0008

Description of requirement

ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE ELECTRIFICATION AND COORDINATION STUDY PROJECT LOCATED AT THE DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA.

Dates and value

Award date
Signed on Feb 10, 2025
Potential end of performance
May 31, 2026
Current value
$1,082,319Base and exercised options
Potential value (if all options are exercised)
$1,082,319
Parent contract vehicle
W9123622D2003 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,082,319

Total across 1 fiscal year: $1,082,319

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIU55EX3UK3TJ5
CAGE code4ZK71
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIME AE GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
North Chesterfield, Chesterfield County, Virginia 23237-1103
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
30

Contract details

Subcontracting plan
Individual subcontract planF
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
Feb 10, 2025Base obligation at award: $1,082,319
Latest action
Nov 7, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Nov 7, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 10, 2025 to Nov 7, 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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
W91236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0400