GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912PL22F0120PALEOWEST LLC

Overview

Award facts

Net obligations
$236.71K
$236,711of $236.71K potential value
Outlays (paid to date)
$23.67K
$23.67K paid of $236.71K obligated$23,671
Period of performance
Sep 30, 2022 to Jan 31, 2026
Ended
Modifications
2
Latest action Aug 28, 2025
Contract type
Delivery order
PIID W912PL22F0120

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HPMP PRADO SURVEY

Dates and value

Award date
Signed on Sep 30, 2022
Potential end of performance
Jan 30, 2026
Current value
$236,711Base and exercised options
Potential value (if all options are exercised)
$236,711
Parent contract vehicle
W912PL22D0046 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $236,711

Total across 1 fiscal year: $236,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIJHN5GDMWC7B7
CAGE code4B2K5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPALEOWEST LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. W075 ENDIST LOS ANGELES
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Flood risk managementProgram activities096-3122Federal accounts (agency financial reports)

Place of performance

Place of performance
Riverside, California 92503-3684
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PL21R0013
Solicitation date
Sep 27, 2022
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 30, 2022Base obligation at award: $236,711
Latest action
Aug 28, 2025 — Change orderModification P00002
Latest substantive action
Aug 28, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 30, 2022 to Aug 28, 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

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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-3122-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123