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AWARDDELIVERY ORDEROther than small business

Delivery order W912BU24F0046BERGER CUMMINS J V

Overview

Award facts

Net obligations
$1.01M
$1,006,431of $1.01M potential value
Period of performance
Sep 30, 2024 to Jul 27, 2025
Ended
Modifications
1
Latest action Jun 25, 2025
Contract type
Delivery order
PIID W912BU24F0046

Description of requirement

FY24-010 CAMP HOLLEYMAN POWER DISTRIBUTION

Dates and value

Award date
Signed on Sep 29, 2024
Potential end of performance
Jul 26, 2025
Current value
$1,006,431Base and exercised options
Potential value (if all options are exercised)
$1,006,431
Parent contract vehicle
W912BU22D0009 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,006,431

Total across 1 fiscal year: $1,006,431

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 Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIGLGAG18HSNB5
CAGE code32GH2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBERGER CUMMINS J V

Business types and certifications

For-profit organizationPartnership or LLP

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. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SF ENDIST PHILADELPHIA CW

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
Y1MZCONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION (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

Solicitation and notices

Solicitation ID
W912BU20R0008
Solicitation date
Sep 9, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 29, 2024Base obligation at award: $1,006,431
Latest action
Jun 25, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 25, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2024 to Jun 25, 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
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
W912BU
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25PHS