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AWARDPURCHASE ORDERSmall business

Purchase order W912P926PA006AGILIX SOLUTIONS, LLC

Overview

Award facts

Net obligations
$16.66K
$16,661of $16.66K potential value
Period of performance
Mar 1, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
0
Latest action Mar 2, 2026
Contract type
Purchase order
PIID W912P926PA006

Description of requirement

TECHNICAL SUPPORT AND SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Mar 2, 2026
Current value
$16,661Base and exercised options
Potential value (if all options are exercised)
$16,661

Obligations by fiscal year of action

  • FY2026: $16,661

Total across 1 fiscal year: $16,661

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 Mar 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIVG2QTDXHNMR5
CAGE code5P523
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAGILIX SOLUTIONS, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R9 ENDIST ST LOUIS CW

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63118-0002
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DB02IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Mar 2, 2026Base obligation at award: $16,661
Latest action
Mar 2, 2026 — Base awardModification 0; obligation change +$16,661
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2026 to Mar 2, 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
Latest action: change in base and exercised options
$16,661
Latest action: change in base and all options
$16,661

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81C8X