AWARDPURCHASE ORDERSmall business
Purchase order W911SA26PA003VERACRUZ ENTERPRISES LLC
Overview
Award facts
- Net obligations
- $26.25K
- $26,250of $138.65K potential value
- Period of performance
- Dec 17, 2025 to Oct 31, 2026
- Ended
- Modifications
- 0
- Latest action Dec 17, 2025
- Contract type
- Purchase order
- PIID W911SA26PA003
Description of requirement
PROVIDE JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THIS PWS AT ARMY RESERVE FACILITY KS065. THE PERIOD OF PERFORMANCE SHALL BE FOR ONE (1) BASE PERIOD AND FOUR (4) 12-MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX (6) MONTHS.
Dates and value
- Award date
- Signed on Dec 17, 2025
- Potential end of performance
- Oct 30, 2030
- Current value
- $26,250Base and exercised options
- Potential value (if all options are exercised)
- $138,650
Obligations by fiscal year of action
- FY2026: $26,250
Total across 1 fiscal year: $26,250
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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUNCANVILLE, TX
UEIJPYAVTDE7AV3
CAGE code9LHB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERACRUZ ENTERPRISES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W6KG 88 RSC FTS TDA
Place of performance
- Place of performance
- Salina, Saline County, Kansas 67401-2818
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W911SA25QA003(as reported)
- Solicitation date
- Aug 26, 2025
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 17, 2025Base obligation at award: $26,250
- Latest action
- Dec 17, 2025 — Base awardModification 0; obligation change +$26,250
- Actions by type
- Base award1
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
- $26,250
- Latest action: change in base and all options
- $138,650
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- 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
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W919H3