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AWARDPURCHASE ORDERSmall business

Purchase order W911KB21P0019GALEN DRISCOL, LLC

Overview

Award facts

Net obligations
$584.31K
$584,310of $732.23K potential value
Outlays (paid to date)
$76.25K
$76.25K paid of $584.31K obligated$76,251
Period of performance
Aug 19, 2021 to Aug 19, 2026
Ended
Modifications
6
Latest action Jun 12, 2025
Contract type
Purchase order
PIID W911KB21P0019

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE ORDER CONTRACT FOR FORT WAINWRIGHT DIRECTORATE OF PUBLIC WORKS FEDERAL FACILITIES AGREEMENT MEETING FACILITATION

Dates and value

Award date
Signed on Aug 25, 2021
Potential end of performance
Aug 30, 2026
Current value
$584,310Base and exercised options
Potential value (if all options are exercised)
$732,234

Obligations by fiscal year of action

  • FY2024: $189,118
  • FY2023: $115,406
  • FY2022: $141,278
  • FY2021: $138,507

Total across 4 fiscal years: $584,310

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 Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGALEN DRISCOL, LLC
LocationSAN ANTONIO, TX
UEIFNGMQW4WNC49
CAGE code75JG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGALEN DRISCOL, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded from
ReimbursableProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-1538
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911KB21Q0010
Solicitation date
Jun 21, 2021
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2021Base obligation at award: $138,507
Latest action
Jun 12, 2025 — Change orderModification P00006
Latest substantive action
Jun 12, 2025 — Change orderModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
7 actions recorded, Aug 25, 2021 to Jun 12, 2025; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
Treasury accounts
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression