AWARDPURCHASE ORDER
Purchase order W911SA26PA014PEPLOW & BOWERS LLC
Overview
Award facts
- Net obligations
- $39.45K
- $39,452of $202.25K potential value
- Period of performance
- Dec 15, 2025 to Nov 30, 2026
- Ends within a month
- Modifications
- 1
- Latest action Feb 23, 2026
- Contract type
- Purchase order
- PIID W911SA26PA014
Dates and value
- Award date
- Signed on Dec 12, 2025
- Potential end of performance
- Nov 30, 2030
- Current value
- $39,452Base and exercised options
- Potential value (if all options are exercised)
- $202,252
Obligations by fiscal year of action
- FY2026: $39,452
Total across 1 fiscal year: $39,452
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 Feb 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Homewood, Illinois
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 12, 2025Base obligation at award: $39,452
- Latest action
- Feb 23, 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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