AWARDPURCHASE ORDER
Purchase order W9123726PA044PRATHER CONSTRUCTION CORP
Overview
Award facts
- Net obligations
- $157.89K
- $157,887of $157.89K potential value
- Period of performance
- Jun 26, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Jun 26, 2026
- Contract type
- Purchase order
- PIID W9123726PA044
Dates and value
- Award date
- Signed on Jun 26, 2026
- Current value
- $157,887Base and exercised options
- Potential value (if all options are exercised)
- $157,887
Obligations by fiscal year of action
- FY2026: $157,887
Total across 1 fiscal year: $157,887
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 Jun 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Burnsville, West Virginia
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Transaction history
Modification history
- Base award
- Jun 26, 2026Base obligation at award: $157,887
- Latest action
- Jun 26, 2026 — Base awardModification 0; obligation change +$157,887
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $157,887
- Latest action: change in base and all options
- $157,887
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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