GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W9124M26PA009SOUZA CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$658.45K
$658,446of $658.45K potential value
Period of performance
Apr 15, 2026 to Jul 31, 2026
Ended
Modifications
2
Latest action Jul 20, 2026
Contract type
Purchase order
PIID W9124M26PA009

Description of requirement

THE 3ID ENGINEER BRIGADE REQUIRES CONSTRUCTION MATERIALS TO SUPPORT THE DEVELOPMENT OF A COMBAT DRIVERS TRAINING COURSE. REQUIRED MATERIALS INCLUDE FORM-RELEASE AGENTS, FASTENERS, MISCELLANEOUS CONSTRUCTION TOOLS, AND CONCRETE TESTING SUPPLIES.

Dates and value

Award date
Signed on Apr 17, 2026
Current value
$658,446Base and exercised options
Potential value (if all options are exercised)
$658,446

Obligations by fiscal year of action

  • FY2026: $658,446

Total across 1 fiscal year: $658,446

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 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUZA CONSTRUCTION, INC.
LocationFARMERSVILLE, CA
UEIMEKSHDL5THP8
CAGE code1A9V0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUZA CONSTRUCTION INC.

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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0003 AR HQ HQ AA REAR DET

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5048
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
321211HARDWOOD VENEER AND PLYWOOD MANUFACTURING
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
2

Solicitation and notices

Solicitation ID
W9124M26QA008(as reported)

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

Transaction history

Modification history

Base award
Apr 17, 2026Base obligation at award: $673,538
Latest action
Jul 20, 2026 — Terminated for convenienceModification P00002; obligation change -$15,092
Latest substantive action
Jul 20, 2026 — Terminated for convenienceModification P00002; obligation change -$15,092
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Apr 17, 2026 to Jul 20, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15,092
Latest action: change in base and all options
-$15,092

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
W9124M
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL5