AWARDDELIVERY ORDERSmall business
Delivery order W91QF425FA068CE WATER MANAGEMENT INC
Overview
Award facts
- Net obligations
- $49.95K
- $49,948of $49.95K potential value
- Period of performance
- Apr 16, 2025 to May 15, 2025
- Ended
- Modifications
- 0
- Latest action Apr 17, 2025
- Contract type
- Delivery order
- PIID W91QF425FA068
Description of requirement
ITEMS BEING ORDERED FROM IDIQ CONTRACT W91QF4-24-D-0005 FOR BOILER CHEMICALS.
Dates and value
- Award date
- Signed on Apr 17, 2025
- Potential end of performance
- May 14, 2025
- Current value
- $49,948Base and exercised options
- Potential value (if all options are exercised)
- $49,948
- Parent contract vehicle
- W91QF424D0005 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $49,948
Total across 1 fiscal year: $49,948
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 Apr 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, KS
UEICFZVC4DNLN16
CAGE code6UKZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCE WATER MANAGEMENT INC
Business types and certifications
For-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W6B7 USAG FT LEAVENWORTH
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kansas City, Wyandotte County, Kansas 66115-1203
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- 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
- 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
Transaction history
Modification history
- Base award
- Apr 17, 2025Base obligation at award: $49,948
- Latest action
- Apr 17, 2025 — Base awardModification 0; obligation change +$49,948
- 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
- $49,948
- Latest action: change in base and all options
- $49,948
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90F2S
- Treasury accounts
- 021-2025/2025-2020-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression