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AWARDDELIVERY ORDERSmall business

Delivery order W91QVP25FA019EARLE KINLAW & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$534.5K
$534,503of $534.5K potential value
Period of performance
Aug 13, 2025 to Aug 13, 2025
Ended
Modifications
0
Latest action May 14, 2025
Contract type
Delivery order
PIID W91QVP25FA019

Description of requirement

30 GOLF CARTS SEE CONTINUATION OF DESCRIPTION

Dates and value

Award date
Signed on May 14, 2025
Potential end of performance
Aug 12, 2025
Current value
$534,503Base and exercised options
Potential value (if all options are exercised)
$534,503
Parent contract vehicle
GS07F085CA (FSS, multiple award) — 262 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $534,503

Total across 1 fiscal year: $534,503

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONROE, GA
UEIDKRAJNL462K6
CAGE code2Y851
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. 0413 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZA USAG KWAJ-ATOLL
Funded from
N/aProgram activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Marshall Islands
Congressional district (place of performance)
MH-99As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
May 14, 2025Base obligation at award: $534,503
Latest action
May 14, 2025 — Base awardModification 0; obligation change +$534,503
Actions by type
  • Base award1
1 actions recorded, May 14, 2025 to May 14, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$534,503
Latest action: change in base and all options
$534,503

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
Marshall islandsMHL
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5856Z
Treasury accounts
  • 021-2025/2026-2040-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression