IDVSmall business
IDC (single-award IDV) W911RX22D0006NISOU ENTERPRISES INC
Overview
Award facts
- Obligated on orders under this IDV
- $5.44M
- $5,441,543 across 25 orders
- Period of performance
- From Oct 1, 2022
- Modifications
- 8
- Latest action Dec 17, 2025
- Contract type
- IDC (single-award IDV)
- PIID W911RX22D0006
Description of requirement
REFUSE AND CD LANDFILL OPERATION
Dates and value
- Award date
- Signed on Aug 31, 2022
- Ordering period ends
- Jan 31, 2029
- Ceiling
- Ceiling (single-award vehicle): $6,480,363
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGTON HILLS, MI
UEIKJ7TFNLB4AQ7
CAGE code7JWA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNISOU ENTERPRISES INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911RX22B0003
- Solicitation date
- May 21, 2022
- Notices
- Solicitation posted Apr 8, 2022
- Solicitation posted Mar 29, 2022
- Solicitation posted Mar 17, 2022
- Solicitation posted Mar 1, 2022
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
- Aug 31, 2022
- Latest action
- Dec 17, 2025 — Option exercisedModification P00008
- Latest substantive action
- Dec 17, 2025 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action5
- Option exercised2
- Change order1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RX
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55RN3