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W912P625PA021 | Contract Award | G2X

SALAMONIE CONTROL TOWER WINDOWS AND DOORS REPLACEMENT

Award ID:W912P625PA021Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$85,200

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

1

Estimated months remaining until end of performance.

Description

SALAMONIE CONTROL TOWER WINDOWS AND DOORS REPLACEMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $85,200

Total Contract Value: $85,200

Burn Rate: 100%

Period of Performance

Start Date: Oct 2, 2025

End Date: Mar 31, 2026

89% of period elapsed

Additional Information

Awardee

LAMAR CONSTRUCTION INC

UEI: WDBEEY2VTJM9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912P625PA021
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 2, 2025
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): Z2JZ
North American Industry Classification System (NAICS) Code: 238350
Cost or Pricing Data: —
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: W072 ENDIST CHICAGO
Funding Department: DEPT OF DEFENSE
Funding Office: W072 ENDIST CHICAGO

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

LAMAR CONSTRUCTION INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 238350Market profile, competitors, and activity

PSC Z2JZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

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

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

Contract Activity Over Time

Transaction Activity

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