AWARDPURCHASE ORDER
Purchase order W911KF26PA024BAUER, INC.
Overview
Award facts
- Net obligations
- $1.11M
- $1,106,680of $1.11M potential value
- Period of performance
- Jun 29, 2026 to Nov 16, 2026
- Ends within a month
- Modifications
- 0
- Latest action Jun 29, 2026
- Contract type
- Purchase order
- PIID W911KF26PA024
Dates and value
- Award date
- Signed on Jun 29, 2026
- Current value
- $1,106,680Base and exercised options
- Potential value (if all options are exercised)
- $1,106,680
Obligations by fiscal year of action
- FY2026: $1,106,680
Total across 1 fiscal year: $1,106,680
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 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Place of performance
- Place of performance
- Anniston, Alabama
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Transaction history
Modification history
- Base award
- Jun 29, 2026Base obligation at award: $1,106,680
- Latest action
- Jun 29, 2026 — Base awardModification 0; obligation change +$1,106,680
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $1,106,680
- Latest action: change in base and all options
- $1,106,680
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y