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Purchase order W911SA26PA085HR CONTROL SOLUTIONS LLC

Overview

Award facts

Net obligations
$74.75K
$74,750of $390K potential value
Period of performance
Apr 1, 2026 to Mar 31, 2031
Ends in about 4 years
Modifications
1
Latest action Jun 10, 2026
Contract type
Purchase order
PIID W911SA26PA085

Description of requirement

NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT IN008. THE POP SHALL BE FOR 1 BASE PERIOD BEGINNING 1 APRIL 2026 (OR SUBSEQUENT DATE) AND 4 12-MONTH OPTION PERIODS AS DEFINED IN THE CONTRACT WITH AN OPTION TO EXTEND SERVICES FOR UP TO 6 MONTHS.

Dates and value

Award date
Signed on Mar 30, 2026
Current value
$390,000Base and exercised options
Potential value (if all options are exercised)
$390,000

Obligations by fiscal year of action

  • FY2026: $74,750

Total across 1 fiscal year: $74,750

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. 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)Minority-ownedSelf-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. W6KG 88 RSC FTS TDA

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46216-1003
Congressional district (place of performance)
IN-07As 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
4

Solicitation and notices

Solicitation ID
W911SA26QA015
Solicitation date
Feb 22, 2026
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 30, 2026Base obligation at award: $78,000
Latest action
Jun 10, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,250
Latest substantive action
Jun 10, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,250
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 30, 2026 to Jun 10, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W919H3