GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9123820F0005HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$3.14M
$3,136,275of $3.81M potential value
Outlays (paid to date)
$174.37K
$174.37K paid of $3.14M obligated$174,373
Period of performance
Nov 15, 2019 to Oct 30, 2025
Ended
Modifications
38
Latest action Dec 11, 2025
Contract type
Delivery order
PIID W9123820F0005

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CONSTRUCTION PERIOD SERVICES OF VA COMMUNITY BASED OUTPATIENT CLINIC

Dates and value

Award date
Signed on Nov 15, 2019
Potential end of performance
Oct 29, 2025
Current value
$3,136,275Base and exercised options
Potential value (if all options are exercised)
$3,808,371
Parent contract vehicle
W912P718D0004 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$147,795 (de-obligation)
  • FY2023: $11,261
  • FY2022: $582,419
  • FY2021: $890,906
  • FY2020: $1,799,486

Total across 5 fiscal years: $3,136,275

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOLSOM, CA
UEICQMPNLCVM5G7
CAGE code6ZPV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDR, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W075 ENDIST SACRAMENTO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SACRAMENTO
Funded from
Department of veteran affairsProgram activities096-3122Federal accounts (agency financial reports)

Place of performance

Place of performance
French Camp, San Joaquin County, California 95231-0001
Congressional district (place of performance)
CA-09As 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
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Nov 15, 2019Base obligation at award: $959,462
Latest action
Dec 11, 2025 — Supplemental agreement (within scope)Modification P00039; obligation change -$147,795
Latest substantive action
Dec 11, 2025 — Supplemental agreement (within scope)Modification P00039; obligation change -$147,795
Actions by type
  • Base award1
  • Option exercised20
  • Supplemental agreement (within scope)10
  • Change order5
  • Other administrative action3
39 actions recorded, Nov 15, 2019 to Dec 11, 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
Latest action: change in base and exercised options
-$147,795
Latest action: change in base and all options
-$147,795

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91238
Transactions recorded under this award key
39

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238
Treasury accounts
  • 096-X-3122-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression