AWARDDELIVERY ORDERSmall business
Delivery order W912P924F0278NEW SOUTH ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $296.74K
- $296,744of $296.74K potential value
- Period of performance
- Sep 20, 2024 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Nov 5, 2025
- Contract type
- Delivery order
- PIID W912P924F0278
Description of requirement
TSU-TEXAS STATE UNIVERSITY
Dates and value
- Award date
- Signed on Sep 20, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $296,744Base and exercised options
- Potential value (if all options are exercised)
- $296,744
- Parent contract vehicle
- W912P924D0013 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$25,421 (de-obligation)
- FY2024: $322,165
Total across 2 fiscal years: $296,744
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTONE MOUNTAIN, GA
UEIFA2ZB2AMVJL4
CAGE code0K629
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW SOUTH ASSOCIATES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (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
- W07V ENDIST ST LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Stone Mountain, Dekalb County, Georgia 30083-2253
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B503SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- W912P924R0044
- Solicitation date
- Sep 17, 2024
- Notices
- Solicitation posted Jul 25, 2024
- Solicitation posted Jul 15, 2024
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/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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 20, 2024Base obligation at award: $322,165
- Latest action
- Nov 5, 2025 — CloseoutModification P00001; obligation change -$25,421; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$25,421
- Latest action: change in base and all options
- -$25,421
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- W912P9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102