AWARDPURCHASE ORDERSmall business
Purchase order W911YN26PA004PRO-IMPACT SOLUTIONS INC.
Overview
Award facts
- Net obligations
- $89.82K
- $89,820of $89.82K potential value
- Period of performance
- Jan 17, 2026 to Jan 18, 2026
- Ended
- Modifications
- 0
- Latest action Dec 17, 2025
- Contract type
- Purchase order
- PIID W911YN26PA004
Description of requirement
YELLOW RIBBON PRE-DEPLOYMENT EVENT FOR THE 2-124 IN, WITH 1300 TOTAL GUESTS. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO ENSURE ALL REQUESTED REQUIREMENTS ARE MET.SEE PWS FOR DETAILS
Dates and value
- Award date
- Signed on Dec 17, 2025
- Potential end of performance
- Jan 17, 2026
- Current value
- $89,820Base and exercised options
- Potential value (if all options are exercised)
- $89,820
Obligations by fiscal year of action
- FY2026: $89,820
Total across 1 fiscal year: $89,820
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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEVILLE, GA
UEIP4J3FJ3JF3X5
CAGE code90Z18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO-IMPACT SOLUTIONS INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AK FLARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Starke, Bradford County, Florida 32091-5657
- Congressional district (place of performance)
- FL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 17, 2025Base obligation at award: $89,820
- Latest action
- Dec 17, 2025 — Base awardModification 0; obligation change +$89,820
- Actions by type
- Base award1
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
- $89,820
- Latest action: change in base and all options
- $89,820
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
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
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8137G