AWARDPURCHASE ORDEROther than small business
Purchase order W912PB26PA059ENERGY CONTAINMENT CONCEPTS LIMITED
Overview
Award facts
- Net obligations
- $217.13K
- $217,128of $217.13K potential value
- Period of performance
- Aug 1, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Jul 8, 2026
- Contract type
- Purchase order
- PIID W912PB26PA059
Description of requirement
BALLISTIC RUBBER SINGLE SERVICES
Dates and value
- Award date
- Signed on Jul 8, 2026
- Current value
- $217,128Base and exercised options
- Potential value (if all options are exercised)
- $217,128
Obligations by fiscal year of action
- FY2026: $217,128
Total across 1 fiscal year: $217,128
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 Jul 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARSDEN, WEST YORKSHIRE, GBR
UEIDKJ3JFXGXM35
CAGE codeKCWU2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENERGY CONTAINMENT CONCEPTS LIMITED
Business types and certifications
Minority-ownedFor-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
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W4CU TRAINING SPT ACT EUR
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (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
Solicitation and notices
- Solicitation ID
- W912PB26QA077
- Solicitation date
- Jun 10, 2026
- Notices
- Solicitation posted Jun 11, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 8, 2026Base obligation at award: $217,128
- Latest action
- Jul 8, 2026 — Base awardModification 0; obligation change +$217,128
- 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
- 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
- $217,128
- Latest action: change in base and all options
- $217,128
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- GermanyDEU
- 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
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4UZM