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AWARDPURCHASE ORDERSmall business

Purchase order W911WN26PA001QUAD-TEAM TECHNICAL SERVICES INC

Overview

Award facts

Net obligations
$85.9K
$85,900of $85.9K potential value
Period of performance
Nov 18, 2025 to Jun 30, 2026
Ended
Modifications
3
Latest action Jul 22, 2026
Contract type
Purchase order
PIID W911WN26PA001

Description of requirement

KINZUA DAM ELECTRIC SERVICE REPLACEMENT

Dates and value

Award date
Signed on Nov 18, 2025
Current value
$85,900Base and exercised options
Potential value (if all options are exercised)
$85,900

Obligations by fiscal year of action

  • FY2026: $85,900

Total across 1 fiscal year: $85,900

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOMA LINDA, CA
UEIP9XNKM4HWPF3
CAGE code9Y6H0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SM ENDIST PITTSBURGH CW

Place of performance

Place of performance
Warren, Pennsylvania 16365-5599
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (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
10

Solicitation and notices

Solicitation ID
W911WN26QA005
Solicitation date
Oct 1, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Nov 18, 2025Base obligation at award: $75,400
Latest action
Jul 22, 2026 — Change orderModification A00002; obligation change +$10,500
Latest substantive action
Jul 22, 2026 — Change orderModification A00002; obligation change +$10,500
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Nov 18, 2025 to Jul 22, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,500
Latest action: change in base and all options
$10,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
W911WN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81ET4