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W912BV25F0131 | Contract Award | G2X

ARMY GARRISON HAWAII UTILITY MASTER PLANNING SUPPORT

Award ID:W912BV25F0131Ref ID:W912BV23D0012Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$594,331

Average obligated amount per year since period start.

Burn Rate

34%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

19

Estimated months remaining until end of performance.

Description

ARMY GARRISON HAWAII UTILITY MASTER PLANNING SUPPORT

Overview

Task Order Obligations and Backlog

Total Obligated: $594,331

Total Contract Value: $1,772,082

Burn Rate: 34%

Period of Performance

Start Date: Sep 30, 2025

End Date: Sep 29, 2027

22% of period elapsed

Additional Information

Awardee

HDR ENGINEERING, INC.

UEI: HDRMQ3TS4BX8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912BV25F0131
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912BV23D0012
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Sep 29, 2027
Potential End Date: Sep 29, 2027

Acquisition Details

Product or Service Code (PSC): C211
North American Industry Classification System (NAICS) Code: 541320
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W076 ENDIST TULSA
Funding Department: DEPT OF DEFENSE
Funding Office: W2SU ENDIST FORT WORTH CW

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

HDR ENGINEERING, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541320Market profile, competitors, and activity

PSC C211Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 9, 2025

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912BV23D0012Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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