AWARDDELIVERY ORDERSmall business
Delivery order W912EK25FA035BOOM CONCRETE INC
Overview
Award facts
- Net obligations
- $23.08K
- $23,078of $23.08K potential value
- Period of performance
- Aug 28, 2025 to Dec 26, 2025
- Ended
- Modifications
- 0
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID W912EK25FA035
Description of requirement
SINGLE PRE-CAST CONCRETE VAULT TOILET FOR THE SANDY BEACH BOAT RAMP LOCATION AT CORALVILLE LAKE.
Dates and value
- Award date
- Signed on Sep 10, 2025
- Current value
- $23,078Base and exercised options
- Potential value (if all options are exercised)
- $23,078
- Parent contract vehicle
- GS07F0389V (FSS, multiple award) — 188 orders recorded under it
Obligations by fiscal year of action
- FY2025: $23,078
Total across 1 fiscal year: $23,078
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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWELL, SD
UEIN7YJQ9S73BB5
CAGE code1RD47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOOM CONCRETE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Iowa City, Johnson County, Iowa 52240-4301
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (product)
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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 10, 2025Base obligation at award: $23,078
- Latest action
- Sep 10, 2025 — Base awardModification 0; obligation change +$23,078
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,078
- Latest action: change in base and all options
- $23,078
Socio-economic and policy
- Recovered materials and sustainability
- Bio-basedE
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EK
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 96CE
- Funding office code
- 965147