AWARDPURCHASE ORDERSmall business
Purchase order W912JB26PA005ARELI, INC.
Overview
Award facts
- Net obligations
- $250K
- $250,000of $250K potential value
- Period of performance
- May 17, 2026 to Jul 16, 2026
- Ended
- Modifications
- 1
- Latest action Jun 11, 2026
- Contract type
- Purchase order
- PIID W912JB26PA005
Description of requirement
CONTRACT AWARDED AS A LOGICAL FOLLOW ON FOR MEDICAL TECHNICIANS IN MICHIGAN
Dates and value
- Award date
- Signed on May 14, 2026
- Current value
- $250,000Base and exercised options
- Potential value (if all options are exercised)
- $250,000
Obligations by fiscal year of action
- FY2026: $250,000
Total across 1 fiscal year: $250,000
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 Jun 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameARELI, INC.
LocationBEL AIR, MD
UEIERN6V77DTTC4
CAGE code84WA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARELI INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
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
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AC MIARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lansing, Ingham County, Michigan 48906-2934
- Congressional district (place of performance)
- MI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q802CLERICAL MEDICAL SUPPORT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912JB26QA005(as reported)
- Solicitation date
- May 6, 2026
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 14, 2026Base obligation at award: $235,926
- Latest action
- Jun 11, 2026 — Funding onlyModification P00001; obligation change +$14,075; funding only: changes obligations, not scope
- Latest funding action
- Jun 11, 2026 — Funding onlyModification P00001; obligation change +$14,075; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $14,075
- Latest action: change in base and all options
- $14,075
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W912JB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90T83
- Treasury accounts
- 021-2026/2026-2065-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression