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W912HP25FA195 | Contract Award | G2X

DDWG ROOF SURVEY WARNER ROBINS GEORGIA

Award ID:W912HP25FA195Ref ID:W912HP25D5004Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$830,639

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

3

Estimated months remaining until end of performance.

Description

DDWG ROOF SURVEY WARNER ROBINS GEORGIA

Overview

Task Order Obligations and Backlog

Total Obligated: $830,639

Total Contract Value: $830,639

Burn Rate: 100%

Period of Performance

Start Date: Sep 25, 2025

End Date:

May 23, 2026

69% of period elapsed

Additional Information

Awardee

CROMWELL ARCHITECTS ENGINEERS, INC.

UEI: M6DDZ23QKFM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912HP25FA195
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912HP25D5004
Parent Agency Name: —

Period of Performance

Start Date: Sep 25, 2025
End Date: May 23, 2026
Potential End Date: May 23, 2026

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
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: W074 ENDIST CHARLESTON
Funding Department: DEPT OF DEFENSE
Funding Office: W2SR ENDIST CHARLESTON CW

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

CROMWELL ARCHITECTS ENGINEERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 7, 2025

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

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

W912HP25D5004Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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