AWARDPURCHASE ORDERSmall business
Purchase order W911KB26PA001AJ LIAISONS LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Nov 17, 2025 to Nov 13, 2026
- Ends within a month
- Modifications
- 1
- Latest action Feb 23, 2026
- Contract type
- Purchase order
- PIID W911KB26PA001
Description of requirement
THE CHENA RIVER LAKES FLOOD CONTROL PROJECT OFFICE OWNS EQUIPMENT THAT REQUIRES ANNUAL/REGULAR SERVICING, OCCASIONAL REPAIRS AND TROUBLESHOOTING.
Dates and value
- Award date
- Signed on Nov 17, 2025
- Potential end of performance
- Nov 13, 2028
- Current value
- $80,000Base and exercised options
- Potential value (if all options are exercised)
- $240,000
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAJ LIAISONS LLC
LocationLAS VEGAS, NV
UEIXWF8W9PYY4G6
CAGE code9Y8P1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAJ LIAISONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- North Pole, Fairbanks North Star County, Alaska 99705-7813
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W911KB26QA001
- Solicitation date
- Oct 15, 2025
- Notices
- Combined Synopsis/Solicitation posted Nov 4, 2025
- Combined Synopsis/Solicitation posted Oct 31, 2025
- Combined Synopsis/Solicitation posted Oct 29, 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 17, 2025Base obligation at award: $80,000
- Latest action
- Feb 23, 2026 — Terminated for convenienceModification P00001; obligation change -$80,000
- Latest substantive action
- Feb 23, 2026 — Terminated for convenienceModification P00001; obligation change -$80,000
- Actions by type
- Base award1
- Terminated for convenience1
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
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