AWARDPURCHASE ORDERSmall business
Purchase order W911SA26PA030SHIELD SERVICES LLC
Overview
Award facts
- Net obligations
- $17.75K
- $17,750of $145.13K potential value
- Period of performance
- Dec 5, 2025 to Oct 31, 2026
- Ended
- Modifications
- 0
- Latest action Dec 5, 2025
- Contract type
- Purchase order
- PIID W911SA26PA030
Description of requirement
SNOW REMOVAL SERVICES AT IA051 9405 WRIGHT BROTHERS COURT SW CEDAR RAPIDS, IA 52404; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Dates and value
- Award date
- Signed on Dec 5, 2025
- Potential end of performance
- Oct 30, 2030
- Current value
- $26,625Base and exercised options
- Potential value (if all options are exercised)
- $145,125
Obligations by fiscal year of action
- FY2026: $17,750
Total across 1 fiscal year: $17,750
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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
- Fairfax, Linn County, Iowa 52228-9371
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- 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
- 6
Solicitation and notices
- Solicitation ID
- W911SA25QA032
- Solicitation date
- Sep 24, 2025
- Notices
- Combined Synopsis/Solicitation posted Jan 28, 2025
- Combined Synopsis/Solicitation posted Jan 17, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 5, 2025Base obligation at award: $17,750
- Latest action
- Dec 5, 2025 — Base awardModification 0; obligation change +$17,750
- 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
- $26,625
- Latest action: change in base and all options
- $145,125
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- W919H3