W912DY23D0025-W912DY24F0056
Delivery Order
Overview
Government Description
35% design for katterbach kaserne is being performed. Additional work includes providing glint/line of sight analysis, pv concept design for both storck and katterbach, permitting for storck and katterbach, grid provider coordination for both sites, ve support, and fire inspections for both storck and katterbach.
Awardee
Awarding / Funding Agency
Place of Performance
Leawood, KS 66211 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
31
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/05/24 to 10/31/26 and the Potential Award value has increased 14% from $13,534,062 to $15,379,868.
Recompete The following similar solicitation(s) may continue aspects of this contract: W912DY25D0066 Centralized Energy Resilience and Conservation Investment Program (ERCIP) AE Services $249M
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Recompete The following similar solicitation(s) may continue aspects of this contract: W912DY25D0066 Centralized Energy Resilience and Conservation Investment Program (ERCIP) AE Services $249M
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Black & Veatch Special Projects was awarded
Delivery Order W912DY24F0056 (W912DY-24-F-0056)
for Katterbach Kaserne And Storck Design And Analysis (PV, GLINT, VE)
worth up to $15,379,868
by Engineering Support Center Huntsville
in March 2024.
The contract
has a duration of 2 years 7 months and
was awarded
through solicitation Centralized Energy Resilience and Conservation Investment Program (ERCIP) AE Services Interim IDC
full & open
with
NAICS 541330 and
PSC C219
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $670,692.
Status
(Open)
Last Modified 6/12/25
Period of Performance
3/6/24
Start Date
10/31/26
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$14.7M
Total Obligated
$14.7M
Current Award
$15.4M
Potential Award
$0.0
Funded Backlog
$670.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W912DY23D0025-W912DY24F0056
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W912DY23D0025-W912DY24F0056
Opportunity Lifecycle
Procurement history for W912DY23D0025-W912DY24F0056
Transaction History
Modifications to W912DY23D0025-W912DY24F0056
People
Suggested agency contacts for W912DY23D0025-W912DY24F0056
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C8L3CMNXPAA1
Awardee CAGE
03JT9
Agency Detail
Awarding Office
W912DY W2V6 USA ENG SPT CTR HUNTSVIL
Funding Office
W912DY
Created By
mark.a.hiscox@usace.army.mil
Last Modified By
mark.a.hiscox@usace.army.mil
Approved By
mark.a.hiscox@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
Modified: 6/12/25