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AWARDDELIVERY ORDERSmall business

Delivery order W912P425FA042GEO CONSULTANTS CORPORATION

Overview

Award facts

Net obligations
$306.27K
$306,268of $306.27K potential value
Period of performance
Oct 1, 2025 to Nov 5, 2026
Ends within a month
Modifications
0
Latest action Sep 26, 2025
Contract type
Delivery order
PIID W912P425FA042

Description of requirement

W81EU652606913

Dates and value

Award date
Signed on Sep 26, 2025
Potential end of performance
Nov 4, 2026
Current value
$306,268Base and exercised options
Potential value (if all options are exercised)
$306,268
Parent contract vehicle
W9123722D0010 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $306,268

Total across 1 fiscal year: $306,268

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationKEVIL, KY
UEIGJMAQ9LSEBJ8
CAGE code1T9S8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W072 ENDIST BUFFALO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST BUFFALO

Place of performance

Place of performance
Carnegie, Allegheny County, Pennsylvania 15106-2538
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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 26, 2025Base obligation at award: $306,268
Latest action
Sep 26, 2025 — Base awardModification 0; obligation change +$306,268
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2025 to Sep 26, 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
$306,268
Latest action: change in base and all options
$306,268

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W912P4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EU6