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Purchase order W911SA26PA009SHIELD SERVICES LLC

Overview

Award facts

Net obligations
$19.8K
$19,800of $338.46K potential value
Period of performance
Dec 1, 2025 to Oct 31, 2026
Ended
Modifications
1
Latest action Apr 30, 2026
Contract type
Purchase order
PIID W911SA26PA009

Description of requirement

NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES FOR IN075 (MS). 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 Nov 24, 2025
Potential end of performance
Oct 31, 2030
Current value
$42,500Base and exercised options
Potential value (if all options are exercised)
$338,460

Obligations by fiscal year of action

  • FY2026: $19,800

Total across 1 fiscal year: $19,800

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 Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSHIELD SERVICES LLC
LocationPRINCETON, MN
UEIQ3W4L8B9DLN5
CAGE code3ZCX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIELD SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KG 88 RSC FTS TDA

Place of performance

Place of performance
Evansville, Vanderburgh County, Indiana 47711-6899
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (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
4

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
Nov 24, 2025Base obligation at award: $42,500
Latest action
Apr 30, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$22,700
Latest substantive action
Apr 30, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$22,700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 24, 2025 to Apr 30, 2026; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W919H3