AWARDPURCHASE ORDERSmall business
Purchase order W9123726PA002BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC
Overview
Award facts
- Net obligations
- $123.45K
- $123,454of $123.45K potential value
- Period of performance
- Nov 6, 2025 to Nov 20, 2025
- Ended
- Modifications
- 0
- Latest action Nov 5, 2025
- Contract type
- Purchase order
- PIID W9123726PA002
Description of requirement
PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO WILLS CREEK DAM, COSHOCTON, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Dates and value
- Award date
- Signed on Nov 5, 2025
- Potential end of performance
- Dec 19, 2025
- Current value
- $123,454Base and exercised options
- Potential value (if all options are exercised)
- $123,454
Obligations by fiscal year of action
- FY2026: $123,454
Total across 1 fiscal year: $123,454
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationZANESVILLE, OH
UEITUNQMGSKJXR7
CAGE code7A3J7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBRANNON CONTRACTING & MAINTENANCE SERVICES, 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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Coshocton, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- W9123726QA005
- Solicitation date
- Oct 23, 2025
- Notices
- Solicitation posted Oct 24, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Nov 5, 2025Base obligation at award: $123,454
- Latest action
- Nov 5, 2025 — Base awardModification 0; obligation change +$123,454
- 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
- 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
- $123,454
- Latest action: change in base and all options
- $123,454
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E