AWARDPURCHASE ORDER
Purchase order W911NF26PA014DEFENSE UNICORNS, INC.
Overview
Award facts
- Net obligations
- $270K
- $270,000of $270K potential value
- Period of performance
- May 7, 2026 to May 6, 2027
- Ends in 5 months
- Modifications
- 2
- Latest action Jul 14, 2026
- Contract type
- Purchase order
- PIID W911NF26PA014
Dates and value
- Award date
- Signed on May 5, 2026
- Current value
- $270,000Base and exercised options
- Potential value (if all options are exercised)
- $270,000
Obligations by fiscal year of action
- FY2026: $270,000
Total across 1 fiscal year: $270,000
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 9, 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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG DURHAM
- Funded by
- Department of Defense
- Department Of The Army
- W0F0 USA A2IC
Place of performance
- Place of performance
- Colorado Springs, Colorado
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 5, 2026Base obligation at award: $270,000
- Latest action
- Jul 14, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911NF
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50VYG