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AWARDPURCHASE ORDER

Purchase order 6973GH26P02853TRGROUP INC.

Overview

Award facts

Net obligations
$35.72K
$35,719of $35.72K potential value
Period of performance
Sep 9, 2026 to Dec 1, 2026
Ends within a month
Modifications
0
Latest action Sep 9, 2026
Contract type
Purchase order
PIID 6973GH26P02853

Dates and value

Award date
Signed on Sep 9, 2026
Current value
$35,719Base and exercised options
Potential value (if all options are exercised)
$35,719

Obligations by fiscal year of action

  • FY2026: $35,719

Total across 1 fiscal year: $35,719

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEAN CITY, MD
UEIVBG5Q8NCLNM8
CAGE code5SWY5
Parent companyTRGROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GJ NON-FRANCHISE ACQ SVC

Place of performance

Place of performance
Ocean City, Maryland

Classification and competition

Classification

Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Sep 9, 2026Base obligation at award: $35,719
Latest action
Sep 9, 2026 — Base awardModification 0; obligation change +$35,719
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2026 to Sep 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$35,719
Latest action: change in base and all options
$35,719

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6973GJ