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AWARDPURCHASE ORDERSmall business

Purchase order W912JD26PA005ARCABEL SOLUTIONS LLC

Overview

Award facts

Net obligations
$72.55K
$72,550of $72.55K potential value
Period of performance
Feb 23, 2026 to Apr 29, 2026
Ended
Modifications
1
Latest action Mar 26, 2026
Contract type
Purchase order
PIID W912JD26PA005

Description of requirement

THIS IS A NON-PERSONAL SERVICE CONTRACT FOR SERVICE, REFURBISH, CALIBRATE AND UPDATE MEDICAL AND DENTAL EQUIPMENT FOR THE MAINE ARMY NATIONAL GUARD (MEARNG).

Dates and value

Award date
Signed on Feb 5, 2026
Current value
$72,550Base and exercised options
Potential value (if all options are exercised)
$72,550

Obligations by fiscal year of action

  • FY2026: $72,550

Total across 1 fiscal year: $72,550

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEIUL9YKSG9REU3
CAGE code9C6N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCABEL SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NC USPFO ACTIVITY ME ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A4 MEARNG ELEMENT, JFHQ

Place of performance

Place of performance
Bangor, Penobscot County, Maine 04401-3091
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (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
5

Solicitation and notices

Solicitation ID
W912JD26QA004
Solicitation date
Dec 8, 2025
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 5, 2026Base obligation at award: $16,880
Latest action
Mar 26, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$55,670
Latest substantive action
Mar 26, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$55,670
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 5, 2026 to Mar 26, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$55,670
Latest action: change in base and all options
$55,670

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
W912JD
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91D12