AWARDDELIVERY ORDEROther than small business
Delivery order W9127825FA221KORTE CONSTRUCTION COMPANY
Overview
Award facts
- Net obligations
- $9.06M
- $9,057,305of $9.06M potential value
- Period of performance
- Sep 18, 2025 to Dec 7, 2026
- Ends within a month
- Modifications
- 0
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID W9127825FA221
Description of requirement
REPLACE MTF ROOFS AND REPAIR BUILDING ENVELOPE, 319TH MEDICAL GROUP CLINIC BUILDING 109, GRAND FORKS AIR FORCE BASE, NORTH DAKOTA
Dates and value
- Award date
- Signed on Sep 18, 2025
- Potential end of performance
- Dec 6, 2026
- Current value
- $9,057,305Base and exercised options
- Potential value (if all options are exercised)
- $9,057,305
- Parent contract vehicle
- W9127824D0042 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,057,305
Total across 1 fiscal year: $9,057,305
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 Sep 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIX3BYPXNZN8N1
CAGE code1D6R7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKORTE CONSTRUCTION COMPANY
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
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Grand Forks Afb, Grand Forks County, North Dakota 58205-0001
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES (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
- Individual subcontract planF
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2025Base obligation at award: $9,057,305
- Latest action
- Sep 18, 2025 — Base awardModification 0; obligation change +$9,057,305
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,057,305
- Latest action: change in base and all options
- $9,057,305
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- 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
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31XNJ