AWARDDELIVERY ORDEROther than small business
Delivery order W9128F24F0260GREENWAY ENTERPRISES, INCORPORATED
Overview
Award facts
- Net obligations
- $2.40M
- $2,404,180of $2.40M potential value
- Period of performance
- Sep 27, 2024 to Feb 28, 2026
- Ended
- Modifications
- 4
- Latest action Jan 29, 2026
- Contract type
- Delivery order
- PIID W9128F24F0260
Description of requirement
TENANT RENOVATIONS IN SECURE SPACES
Dates and value
- Award date
- Signed on Sep 27, 2024
- Current value
- $2,404,180Base and exercised options
- Potential value (if all options are exercised)
- $2,404,180
- Parent contract vehicle
- W9128F21D0004 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2024: $2,404,180
Total across 1 fiscal year: $2,404,180
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHELENA, MT
UEIJ1JTZVVV2KM1
CAGE code1FM92
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENWAY ENTERPRISES INCORPORATED
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Madagascar
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9128F20R0010
- Solicitation date
- Aug 12, 2024
- Notices
- Solicitation posted Mar 10, 2020
- Presolicitation posted Feb 24, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Sep 27, 2024Base obligation at award: $2,404,180
- Latest action
- Jan 29, 2026 — Supplemental agreement (within scope)Modification A00001
- Latest substantive action
- Jan 29, 2026 — Supplemental agreement (within scope)Modification A00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- W9128F
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F