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AWARDPURCHASE ORDERSmall business

Purchase order W9123726PA020GILBERT SOLUTIONS LLC

Overview

Award facts

Net obligations
$23K
$23,001of $23K potential value
Period of performance
Apr 9, 2026 to Sep 30, 2026
Ended
Modifications
0
Latest action Apr 9, 2026
Contract type
Purchase order
PIID W9123726PA020

Description of requirement

THE CONTRACTOR SHALL SUPPLY & INSTALL COMPLETE FLOORING SYSTEM IN THE NEW STEEL BUILDING AT THE MARIETTA REPAIR STATION.

Dates and value

Award date
Signed on Apr 9, 2026
Current value
$23,001Base and exercised options
Potential value (if all options are exercised)
$23,001

Obligations by fiscal year of action

  • FY2026: $23,001

Total across 1 fiscal year: $23,001

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOTTAGE GROVE, MN
UEIN2RBKTWFF876
CAGE code8AQ79
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGILBERT SOLUTIONS LLC

Business types and certifications

Self-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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-2044
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (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
15

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
Apr 9, 2026Base obligation at award: $23,001
Latest action
Apr 9, 2026 — Base awardModification 0; obligation change +$23,001
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2026 to Apr 9, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,001
Latest action: change in base and all options
$23,001

Socio-economic and policy

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
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