AWARDDELIVERY ORDEROther than small business
Delivery order W9123725FA086MPR ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $291.61K
- $291,611of $291.61K potential value
- Period of performance
- Sep 5, 2025 to Jan 31, 2026
- Ended
- Modifications
- 1
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID W9123725FA086
Description of requirement
DEPARTMENT OF ENERGY (DOE) OFFICE OF PROJECT MANAGEMENT (PM) SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF), PROJECT HIGH-FIDELITY TRAINING AND OPERATIONS CENTER (HFTOC), SUBPROJECT EXTERNAL INDEPENDENT REVIEW (EIR).
Dates and value
- Award date
- Signed on Aug 28, 2025
- Potential end of performance
- Jan 30, 2026
- Current value
- $291,611Base and exercised options
- Potential value (if all options are exercised)
- $291,611
- Parent contract vehicle
- W9123721D0010 (IDC, single award) — 80 orders recorded under it
Obligations by fiscal year of action
- FY2025: $291,611
Total across 1 fiscal year: $291,611
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 Sep 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEILAD4BX6JCMS8
CAGE code6B701
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMPR ASSOCIATES, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Aiken, South Carolina 29801-9142
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Aug 28, 2025Base obligation at award: $291,611
- Latest action
- Sep 11, 2025 — Change orderModification P00001
- Latest substantive action
- Sep 11, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E