AWARDPURCHASE ORDERSmall business
Purchase order W911SA26PA097PRIMARY PRECISION, LLC
Overview
Award facts
- Net obligations
- $18.33K
- $18,330of $114.7K potential value
- Period of performance
- Apr 1, 2026 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Jul 16, 2026
- Contract type
- Purchase order
- PIID W911SA26PA097
Description of requirement
NON-PERSONAL GROUNDS SERVICES MS IN075 (IN010, IN011, IN030). THE PERIOD OF PERFORMANCE IS 01 APRIL 2026 TO 31 MARCH 2027, WHICH INCLUDES ONE (1) 12 MONTH BASE YEAR WITH FOUR (4) 12-MONTH OPTION YEARS AND A SIX (6) MONTH EXTENSION.
Dates and value
- Award date
- Signed on Mar 27, 2026
- Potential end of performance
- Mar 31, 2031
- Current value
- $22,940Base and exercised options
- Potential value (if all options are exercised)
- $114,700
Obligations by fiscal year of action
- FY2026: $18,330
Total across 1 fiscal year: $18,330
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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEILUGFVRJP3MV3
CAGE code9Z1H4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPRIMARY PRECISION LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Fort Wayne, Indiana
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 8
Solicitation and notices
- Solicitation ID
- W911SA26QA113
- Solicitation date
- Mar 11, 2026
- Notices
- Award Notice posted Mar 27, 2026
- Combined Synopsis/Solicitation posted Mar 12, 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 27, 2026Base obligation at award: $22,940
- Latest action
- Jul 16, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,610
- Latest substantive action
- Jul 16, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,610
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
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