AWARDDELIVERY ORDERSmall business
Delivery order W912PL24F0084MIWOK CONSTRUCTION LLC
Overview
Award facts
- Net obligations
- $1.86M
- $1,861,676of $1.86M potential value
- Period of performance
- Sep 27, 2024 to Jul 31, 2026
- Ended
- Modifications
- 1
- Latest action Mar 6, 2026
- Contract type
- Delivery order
- PIID W912PL24F0084
Description of requirement
BUILDING 7601 REPAIRS,
Dates and value
- Award date
- Signed on Sep 27, 2024
- Current value
- $1,861,676Base and exercised options
- Potential value (if all options are exercised)
- $1,861,676
- Parent contract vehicle
- W912PL24D0044 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2024: $1,861,676
Total across 1 fiscal year: $1,861,676
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEICLBUM3JUQNM9
CAGE code7C7R3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMIWOK CONSTRUCTION LLC
Business types and certifications
Tribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Fort Irwin, California
Classification and competition
Classification
- Product or service (PSC)
- Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912PL21R0010(as reported)
- Solicitation date
- Sep 4, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- No
- 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 27, 2024Base obligation at award: $1,861,676
- Latest action
- Mar 6, 2026 — Supplemental agreement (within scope)Modification A00001
- Latest substantive action
- Mar 6, 2026 — Supplemental agreement (within scope)Modification A00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & energy efficientG
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
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
- W912PL
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL