AWARDPURCHASE ORDEROther than small business
Purchase order W911SA26PA078UNIVERSITY OF ILLINOIS
Overview
Award facts
- Net obligations
- $131.31K
- $131,305of $131.31K potential value
- Period of performance
- Apr 7, 2026 to May 11, 2026
- Ended
- Modifications
- 0
- Latest action Mar 11, 2026
- Contract type
- Purchase order
- PIID W911SA26PA078
Description of requirement
NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TO MANAGE AND PERFORM FIREFIGHTER TRAINING SERVICES AT FORT MCCOY, WI. PERIOD OF PERFORMANCE 4/7/2026 - 5/11/26.
Dates and value
- Award date
- Signed on Mar 11, 2026
- Current value
- $131,305Base and exercised options
- Potential value (if all options are exercised)
- $131,305
Obligations by fiscal year of action
- FY2026: $131,305
Total across 1 fiscal year: $131,305
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationURBANA, IL
UEIC11MNATAJ3K5
CAGE code1KVR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF ILLINOIS
Business types and certifications
Educational institutionU.S. government entity
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
- W8CD 0416 CMD MSN SPT ELE
Place of performance
- Place of performance
- Sparta, Monroe County, Wisconsin 54656-2395
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911SA26QA123
- Solicitation date
- Feb 26, 2026
- Notices
- Sources Sought posted Feb 23, 2026
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
- Mar 11, 2026Base obligation at award: $131,305
- Latest action
- Mar 11, 2026 — Base awardModification 0; obligation change +$131,305
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $131,305
- Latest action: change in base and all options
- $131,305
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
- Other U.S. entity (e.g. government)B
- 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
- W90T7E