AWARDPURCHASE ORDER
Purchase order W50S7F26PA005TRONAIR, INC.
Overview
Award facts
- Net obligations
- $26.98K
- $26,980of $26.98K potential value
- Period of performance
- May 15, 2026 to Aug 31, 2026
- Ended
- Modifications
- 1
- Latest action Jun 8, 2026
- Contract type
- Purchase order
- PIID W50S7F26PA005
Dates and value
- Award date
- Signed on May 15, 2026
- Current value
- $26,980Base and exercised options
- Potential value (if all options are exercised)
- $26,980
Obligations by fiscal year of action
- FY2026: $26,980
Total across 1 fiscal year: $26,980
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 Jun 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MNANG 148
- Funded by
- Department of Defense
- Department Of The Air Force
- 148 FW MXG
Place of performance
- Place of performance
- Duluth, Minnesota
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W50S7F26Q0018
- Solicitation date
- Apr 29, 2026
- Notices
- Presolicitation posted Apr 29, 2026
Transaction history
Modification history
- Base award
- May 15, 2026Base obligation at award: $26,980
- Latest action
- Jun 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S7F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6P2MG