GovChime
AWARDPURCHASE ORDER

Purchase order SP330026P0913WOSB SOLUTIONS, LLC

Overview

Award facts

Period of performance
Jul 15, 2026 to Jul 31, 2026
Ended
Modifications
0
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SP330026P0913

Dates and value

Award date
Signed on Jul 15, 2026
Current value
$65,516Base and exercised options
Potential value (if all options are exercised)
$65,516

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWOSB SOLUTIONS, LLC
LocationBUFORD, GA
UEIMWTAFMKHSWL3
CAGE code9NRT0
Parent companyWOSB SOLUTIONS LLC

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
Hill Afb, Utah

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Transaction history

Modification history

Base award
Jul 15, 2026Base obligation at award: $56,276
Latest action
Jul 15, 2026 — Base awardModification 0; obligation change +$56,276
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2026 to Jul 15, 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
$56,276
Latest action: change in base and all options
$56,276

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
1

Funding

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