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Purchase order SP330026P0175PIERRE CONTRACTING GROUP LLC

Overview

Award facts

Net obligations
$120.46K
$120,459of $311.82K potential value
Period of performance
Dec 29, 2025 to Dec 28, 2026
Ends in 1 month
Modifications
3
Latest action Aug 4, 2026
Contract type
Purchase order
PIID SP330026P0175

Description of requirement

8511810831!MAINT/REPAIR OF ELEVATORS/PLA

Dates and value

Award date
Signed on Dec 15, 2025
Potential end of performance
Dec 28, 2030
Current value
$120,459Base and exercised options
Potential value (if all options are exercised)
$311,819

Obligations by fiscal year of action

  • FY2026: $120,459

Total across 1 fiscal year: $120,459

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePIERRE CONTRACTING GROUP LLC
LocationPHILADELPHIA, PA
UEIMWJ4X178K819
CAGE code0EQ47
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPIERRE CONTRACTING GROUP LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
New Cumberland, York County, Pennsylvania 17070-5076
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
Z1GZMAINTENANCE OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SP330025Q0290
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 15, 2025Base obligation at award: $47,420
Latest action
Aug 4, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$39,289
Latest substantive action
Aug 4, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$39,289
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Dec 15, 2025 to Aug 4, 2026; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$39,289
Latest action: change in base and all options
$39,289

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300