AWARDPURCHASE ORDEROther than small business
Purchase order W912CL26PA008TRINITY UNIVERSITY
Overview
Award facts
- Net obligations
- $13.34K
- $13,337of $13.34K potential value
- Period of performance
- May 27, 2026 to May 29, 2026
- Ended
- Modifications
- 0
- Latest action May 22, 2026
- Contract type
- Purchase order
- PIID W912CL26PA008
Description of requirement
U.S. ARMY SOUTH DEACTIVATION CEREMONY
Dates and value
- Award date
- Signed on May 22, 2026
- Current value
- $13,337Base and exercised options
- Potential value (if all options are exercised)
- $13,337
Obligations by fiscal year of action
- FY2026: $13,337
Total across 1 fiscal year: $13,337
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 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIU4SCDG6B6NM8
CAGE code02SK2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTRINITY UNIVERSITY
Business types and certifications
Nonprofit organizationEducational institutionTax-exempt corporation
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
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ MCP HQ (USARSOU
- Funded from
- 021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78212-4674
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 22, 2026Base obligation at award: $13,337
- Latest action
- May 22, 2026 — Base awardModification 0; obligation change +$13,337
- Actions by type
- Base award1
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
- $13,337
- Latest action: change in base and all options
- $13,337
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- W912CL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W586EV
- Treasury accounts
- 021-2026/2026-2020-000
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression