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Purchase order W911SA26PA100ROCK CREEK LOGISTICS, TECHNOLOGY, & MANAGEMENT BUSINESS SOLUTIONS LLC

Overview

Award facts

Net obligations
$457.29K
$457,290of $2.34M potential value
Period of performance
Apr 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
0
Latest action Mar 30, 2026
Contract type
Purchase order
PIID W911SA26PA100

Description of requirement

IDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS WITHIN THE 88TH RD 19 STATE REGION. THE PERIOD OF PERFORMANCE IS 1 MAY 2026 TO 30 APRIL 2027, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.

Dates and value

Award date
Signed on Mar 30, 2026
Potential end of performance
Apr 30, 2031
Current value
$457,290Base and exercised options
Potential value (if all options are exercised)
$2,337,330

Obligations by fiscal year of action

  • FY2026: $457,290

Total across 1 fiscal year: $457,290

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 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameROCK CREEK LOGISTICS, TECHNOLOGY, & MANAGEMENT BUSINESS SOLUTIONS LLC
LocationPOTOMAC, MD
UEIXCNRU1KL5SC6
CAGE code7SY91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROCK CREEK LOGISTICS, TECHNOLOGY, & MANAGEMENT BUSINESS SOLUTIONS LLC

Business types and certifications

For-profit organizationSubchapter S corporation

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
Aurora, Colorado

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911SA26QA002
Solicitation date
Feb 19, 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2026Base obligation at award: $457,290
Latest action
Mar 30, 2026 — Base awardModification 0; obligation change +$457,290
Actions by type
  • Base award1
1 actions recorded, Mar 30, 2026 to Mar 30, 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
Latest action: change in base and exercised options
$457,290
Latest action: change in base and all options
$2,337,330

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
W919H3