AWARDPURCHASE ORDERSmall business
Purchase order W912WJ26PA010BRN GROUP LLC
Overview
Award facts
- Net obligations
- $23.05K
- $23,050of $23.05K potential value
- Period of performance
- Dec 22, 2025 to Apr 14, 2026
- Ended
- Modifications
- 0
- Latest action Dec 22, 2025
- Contract type
- Purchase order
- PIID W912WJ26PA010
Description of requirement
TREE REMOVAL SERVICES, BLACKWATER DAM, WEBSTER, NH
Dates and value
- Award date
- Signed on Dec 22, 2025
- Potential end of performance
- Apr 13, 2026
- Current value
- $23,050Base and exercised options
- Potential value (if all options are exercised)
- $23,050
Obligations by fiscal year of action
- FY2026: $23,050
Total across 1 fiscal year: $23,050
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 Dec 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameBRN GROUP LLC
LocationMIAMI, FL
UEIGW3YKXRAY4A7
CAGE code08C83
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBRN GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership 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
- W2SD ENDIST NEW ENGLAND
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
Place of performance
- Place of performance
- Webster, Merrimack County, New Hampshire 03303-7102
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 22
Solicitation and notices
- Solicitation ID
- W912WJ26QA005
- Solicitation date
- Oct 22, 2025
- Notices
- Solicitation posted Nov 4, 2025
- Solicitation posted Oct 23, 2025
- Presolicitation posted Oct 8, 2025
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
- Dec 22, 2025Base obligation at award: $23,050
- Latest action
- Dec 22, 2025 — Base awardModification 0; obligation change +$23,050
- 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
- $23,050
- Latest action: change in base and all options
- $23,050
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
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
- W912WJ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13G86