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AWARDDELIVERY ORDERSmall business

Delivery order W912P925FA071TROY DOTY

Overview

Award facts

Net obligations
$279K
$279,000of $279K potential value
Period of performance
Jan 1, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
0
Latest action Sep 5, 2025
Contract type
Delivery order
PIID W912P925FA071

Description of requirement

SHELBYVILLE MOWING AND GROUNDS MAINTENANCE SEED TASK ORDER

Dates and value

Award date
Signed on Sep 5, 2025
Potential end of performance
Dec 30, 2026
Current value
$279,000Base and exercised options
Potential value (if all options are exercised)
$279,000
Parent contract vehicle
W912P925DA013 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $279,000

Total across 1 fiscal year: $279,000

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 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTROY DOTY
LocationLOVINGTON, IL
UEIGXTEKSX74SV1
CAGE code1WYK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTROY DOTY

Business types and certifications

For-profit organization

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R9 ENDIST ST LOUIS CW

Place of performance

Place of performance
Shelbyville, Illinois

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912P925QA007
Solicitation date
Sep 5, 2025
Notices

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
Yes
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 5, 2025Base obligation at award: $279,000
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$279,000
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$279,000
Latest action: change in base and all options
$279,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81C8X