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Purchase order W911KB25PA002PRO STRIPE, LLC

Overview

Award facts

Net obligations
$57.5K
$57,500of $57.5K potential value
Period of performance
Aug 1, 2025 to Sep 10, 2025
Ended
Modifications
1
Latest action Aug 22, 2025
Contract type
Purchase order
PIID W911KB25PA002

Description of requirement

THE UNITED STATES ARMY CORPS OF ENGINEERS - ALASKA DISTRICT (USACE-POA) REQUIRES SEALCOATING AND RESTRIPING SERVICES TO MAINTAIN INFRASTRUCTURE AND ENSURE VEHICLE/PEDESTRIAN SAFETY AT JBER.

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Sep 9, 2025
Current value
$57,500Base and exercised options
Potential value (if all options are exercised)
$57,500

Obligations by fiscal year of action

  • FY2025: $57,500

Total across 1 fiscal year: $57,500

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASILLA, AK
UEIWL61LBD7HHM5
CAGE code4CAG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO STRIPE, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-1114
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1LZMAINTENANCE OF PARKING FACILITIES (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
4

Solicitation and notices

Solicitation ID
W911KB25Q0050(as reported)
Solicitation date
Jul 10, 2025

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 30, 2025Base obligation at award: $40,125
Latest action
Aug 22, 2025 — New work added (outside scope)Modification P00001; obligation change +$17,375
Latest substantive action
Aug 22, 2025 — New work added (outside scope)Modification P00001; obligation change +$17,375
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jul 30, 2025 to Aug 22, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,375
Latest action: change in base and all options
$17,375

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
2100
Contracting office code
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JUW