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Purchase order W911SA26PA113ESSAYONS VETERAN SERVICES LLC

Overview

Award facts

Net obligations
$6.67K
$6,670of $348.86K potential value
Period of performance
Apr 27, 2026 to May 15, 2026
Ended
Modifications
2
Latest action Jun 15, 2026
Contract type
Purchase order
PIID W911SA26PA113

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT TENT REQUIREMENTS OF THE 84TH TC AND THE 87TH TD AS DEFINED IN THIS PWS.

Dates and value

Award date
Signed on Apr 17, 2026
Current value
$348,862Base and exercised options
Potential value (if all options are exercised)
$348,862

Obligations by fiscal year of action

  • FY2026: $6,670

Total across 1 fiscal year: $6,670

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameESSAYONS VETERAN SERVICES LLC
LocationFRESNO, CA
UEIF8GCHSNQV2T1
CAGE code186M0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyESSAYONS VETERAN SERVICES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W88D 0084 TNG CMD (UR)

Place of performance

Place of performance
Nineveh, Brown County, Indiana 46164-9143
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
532289ALL OTHER CONSUMER GOODS RENTAL
Product or service (PSC)
W083LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
10

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
Apr 17, 2026Base obligation at award: $342,192
Latest action
Jun 15, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$6,670
Latest substantive action
Jun 15, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$6,670
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
3 actions recorded, Apr 17, 2026 to Jun 15, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,670
Latest action: change in base and all options
$6,670

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90724