AWARDPURCHASE ORDERSmall business
Purchase order W911KB26PA004MIDSTATE EQUIPMENT INC
Overview
Award facts
- Net obligations
- $80K
- $80,000of $240K potential value
- Period of performance
- Feb 19, 2026 to Feb 18, 2027
- Ends in 3 months
- Modifications
- 1
- Latest action Jul 14, 2026
- Contract type
- Purchase order
- PIID W911KB26PA004
Description of requirement
THE CHENA RIVER LAKES FLOOD CONTROL PROJECT REQUIRES CONSTRUCTION SUPPORT SERVICES AND DEBRIS REMOVAL SUPPORT ANNUALLY.
Dates and value
- Award date
- Signed on Feb 19, 2026
- Potential end of performance
- Feb 18, 2029
- Current value
- $80,000Base and exercised options
- Potential value (if all options are exercised)
- $240,000
Obligations by fiscal year of action
- FY2026: $80,000
Total across 1 fiscal year: $80,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH POLE, AK
UEIDY8PR7LASD55
CAGE code021K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDSTATE EQUIPMENT INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 99705-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- W911KB26RA034
- Notices
- Combined Synopsis/Solicitation posted May 14, 2026
- Combined Synopsis/Solicitation posted Jan 14, 2026
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
- Feb 19, 2026Base obligation at award: $80,000
- Latest action
- Jul 14, 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
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
- 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
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