GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9128F25F0053UNIVERSITY OF MONTANA

Overview

Award facts

Net obligations
$648.16K
$648,158of $648.16K potential value
Period of performance
Mar 31, 2025 to Sep 30, 2026
Ended
Modifications
0
Latest action Apr 8, 2025
Contract type
Delivery order
PIID W9128F25F0053

Description of requirement

UPPER MISSOURI RIVER BASIN SOIL MONITORING FOR 7 SITES IN MT

Dates and value

Award date
Signed on Apr 8, 2025
Potential end of performance
Sep 29, 2026
Current value
$648,158Base and exercised options
Potential value (if all options are exercised)
$648,158
Parent contract vehicle
W9128F20D0068 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $648,158

Total across 1 fiscal year: $648,158

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMISSOULA, MT
UEIDAY7Z8ZD48Q3
CAGE code4B839
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF MONTANA

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS
Funded from
Flood risk managementProgram activities096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Missoula, Montana 59812-0003
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6660METEOROLOGICAL INSTRUMENTS AND APPARATUS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9128F20R0076(as reported)
Solicitation date
Mar 31, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Apr 8, 2025Base obligation at award: $648,158
Latest action
Apr 8, 2025 — Base awardModification 0; obligation change +$648,158
Actions by type
  • Base award1
1 actions recorded, Apr 8, 2025 to Apr 8, 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
$648,158
Latest action: change in base and all options
$648,158

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
9665BA
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$92,594