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Purchase order W911SA26PA031HR CONTROL SOLUTIONS LLC

Overview

Award facts

Net obligations
$140.04K
$140,040of $807.83K potential value
Period of performance
Jan 1, 2026 to Oct 31, 2026
Ended
Modifications
0
Latest action Dec 15, 2025
Contract type
Purchase order
PIID W911SA26PA031

Description of requirement

GROUNDS MAINTENANCE SERVICES AT TX (MS) IAW THE PERFORMANCE WORK STATEMENT AND RESULTANT CONTRACT. THE BASE POP IS 1 JANUARY 2026 TO 31 OCTOBER 2026, WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES

Dates and value

Award date
Signed on Dec 15, 2025
Potential end of performance
Oct 30, 2030
Current value
$140,040Base and exercised options
Potential value (if all options are exercised)
$807,832

Obligations by fiscal year of action

  • FY2026: $140,040

Total across 1 fiscal year: $140,040

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 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, GA
UEIMLWJHTMV74G1
CAGE code7MNC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. W8YL 0063 READINESS DIV USAR

Place of performance

Place of performance
Beaumont, Jefferson County, Texas 77701-1004
Congressional district (place of performance)
TX-14As 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
Economically disadvantaged women owned small businessEDWOSB
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W911SA26QA020
Solicitation date
Dec 3, 2025
Notices

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
Dec 15, 2025Base obligation at award: $140,040
Latest action
Dec 15, 2025 — Base awardModification 0; obligation change +$140,040
Actions by type
  • Base award1
1 actions recorded, Dec 15, 2025 to Dec 15, 2025; 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
Latest action: change in base and exercised options
$140,040
Latest action: change in base and all options
$807,832

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
Walsh-Healey Act (materials and supplies)
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