AWARDPURCHASE ORDEROther than small business
Purchase order W911SA26PA022ENDEAVORS UNLIMITED, INC
Overview
Award facts
- Net obligations
- $45.82K
- $45,819of $233.72K potential value
- Period of performance
- Dec 8, 2025 to Nov 30, 2026
- Ends within a month
- Modifications
- 0
- Latest action Dec 3, 2025
- Contract type
- Purchase order
- PIID W911SA26PA022
Description of requirement
PROVIDE SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT TX0183 IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 8 DEC 2025 TO 30 NOV 2026 WITH FOUR TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Dates and value
- Award date
- Signed on Dec 3, 2025
- Potential end of performance
- Nov 29, 2030
- Current value
- $45,819Base and exercised options
- Potential value (if all options are exercised)
- $233,723
Obligations by fiscal year of action
- FY2026: $45,819
Total across 1 fiscal year: $45,819
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 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIMULQJZKJY941
CAGE code5TZ18
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyENDEAVORS UNLIMITED, INC
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
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
- W8YL 0063 READINESS DIV USAR
Place of performance
- Place of performance
- Conroe, Montgomery County, Texas 77303-4355
- Congressional district (place of performance)
- TX-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911SA25QA257(as reported)
- Solicitation date
- Sep 10, 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 3, 2025Base obligation at award: $45,819
- Latest action
- Dec 3, 2025 — Base awardModification 0; obligation change +$45,819
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $45,819
- Latest action: change in base and all options
- $233,723
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XCV