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Purchase order W9128F26PA028CHRIS BURKE, LLC

Overview

Award facts

Net obligations
$48.77K
$48,768of $243.84K potential value
Period of performance
Apr 6, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
1
Latest action May 19, 2026
Contract type
Purchase order
PIID W9128F26PA028

Description of requirement

GAVINS POINT PROJECT REQUIRES REFUSE COLLECTION ON PROJECT LANDS AT GAVINS POINT PROJECT, LOCATED IN YANKTON, SD. REFUSE COLLECTION IS REQUIRED IN BOTH OPERATIONS AREAS AND PUBLIC RECREATION AREAS FOR HEALTH AND SANITARY CONDITION REQUIREMENTS.

Dates and value

Award date
Signed on Apr 7, 2026
Potential end of performance
Mar 31, 2031
Current value
$48,768Base and exercised options
Potential value (if all options are exercised)
$243,840

Obligations by fiscal year of action

  • FY2026: $48,768

Total across 1 fiscal year: $48,768

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationYANKTON, SD
UEIQH3PLB9W8F83
CAGE code5UZ53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHRIS BURKE LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organization

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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Yankton, South Dakota 57078-3737
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9128F26QA019
Solicitation date
Mar 12, 2026
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Apr 7, 2026Base obligation at award: $48,768
Latest action
May 19, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 19, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 7, 2026 to May 19, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.204-4 & FAR 52.223-1 & FAR 52.223-2 & FAR 52.223-15 & FAR 52.223-16 includedM
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W59XQG