AWARDPURCHASE ORDERSmall business
Purchase order W9128F26PA005INTERSPEC, LLC
Overview
Award facts
- Net obligations
- $186.39K
- $186,388of $186.39K potential value
- Period of performance
- Dec 16, 2025 to Jul 17, 2026
- Ended
- Modifications
- 2
- Latest action May 15, 2026
- Contract type
- Purchase order
- PIID W9128F26PA005
Description of requirement
FT HOOD TANK INSPECTION.
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $186,388Base and exercised options
- Potential value (if all options are exercised)
- $186,388
Obligations by fiscal year of action
- FY2026: $186,388
Total across 1 fiscal year: $186,388
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 May 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameINTERSPEC, LLC
LocationVIRGINIA BEACH, VA
UEIHX92ZKZEKJH7
CAGE code1VHK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERSPEC LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Fort Hood, Bell County, Texas 76544-8001
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1GCMAINTENANCE OF FUEL STORAGE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 16, 2025Base obligation at award: $151,142
- Latest action
- May 15, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$35,246
- Latest substantive action
- May 15, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$35,246
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $35,246
- Latest action: change in base and all options
- $35,246
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- W9128F
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG