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AWARDDELIVERY ORDERSmall business

Delivery order W912L726FA006CAROLINA RENTAL GROUP INC

Overview

Award facts

Net obligations
$316.55K
$316,554of $316.55K potential value
Period of performance
Dec 18, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Dec 17, 2025
Contract type
Delivery order
PIID W912L726FA006

Description of requirement

ASHVILLE HWY RENTAL TF GRIZZLY JACKSON LODGING AND MEALS

Dates and value

Award date
Signed on Dec 17, 2025
Potential end of performance
Dec 30, 2025
Current value
$316,554Base and exercised options
Potential value (if all options are exercised)
$316,554
Parent contract vehicle
W912L726DA009 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $316,554

Total across 1 fiscal year: $316,554

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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARTANBURG, SC
UEIED6HXWZNJ3X4
CAGE code62LW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A9 TNARNG ELEMENT, JF HQ

Place of performance

Place of performance
Spartanburg, South Carolina 29303-2159
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912L726Q0506(as reported)
Solicitation date
Dec 1, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 17, 2025Base obligation at award: $316,554
Latest action
Dec 17, 2025 — Base awardModification 0; obligation change +$316,554
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2025 to Dec 17, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$316,554
Latest action: change in base and all options
$316,554

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90D14