AWARDDELIVERY ORDERSmall business
Delivery order W91QEX26FA008KIRIS, LLC
Overview
Award facts
- Net obligations
- $52.46K
- $52,456of $52.46K potential value
- Period of performance
- Nov 21, 2025 to Jan 26, 2026
- Ended
- Modifications
- 0
- Latest action Nov 20, 2025
- Contract type
- Delivery order
- PIID W91QEX26FA008
Description of requirement
JOB ORDER# 6PWO02: USAG CHILD DEVELOPMENT CENTER (CDC) LIFECYCLE REPLACEMENT FAN COIL UNIT
Dates and value
- Award date
- Signed on Nov 20, 2025
- Current value
- $52,456Base and exercised options
- Potential value (if all options are exercised)
- $52,456
- Parent contract vehicle
- W91QEX24D0001 (IDC, single award) — 118 orders recorded under it
Obligations by fiscal year of action
- FY2026: $52,456
Total across 1 fiscal year: $52,456
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKIRIS, LLC
LocationFALLS CHURCH, VA
UEIK8EXYHT7H2F3
CAGE code9UMK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKIRIS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W1EW USAG MIAMI
Place of performance
- Place of performance
- Doral, Miami-Dade County, Florida 33172-1202
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
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
- Bundled requirements under a FAR 7.107-1(B) exceptionG
- 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
- Nov 20, 2025Base obligation at award: $52,456
- Latest action
- Nov 20, 2025 — Base awardModification 0; obligation change +$52,456
- Actions by type
- Base award1
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
- $52,456
- Latest action: change in base and all options
- $52,456
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
- 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
- W91QEX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58CGZ