10,000 gallons of DF 1 diesel fuel.

Ended Purchase Order Awarded Last action

Contract number
W901UZ26PA002
Awardee
Awarding agency
Obligated
$49,300

Award facts

Contract value 100% obligated
$49,300.00 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
457210 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Army issued a total small business set-aside purchase order to Holm Procurement Group LLC for 10,000 gallons of DF-1 diesel fuel, with a ceiling value of $49,300.00, awarded April 11, 2026. Delivery is to Field Maintenance Shop 2 at 3917 31st Street North, Fargo, North Dakota 58102. Performance is at North River, North Dakota 58102. The order carries firm fixed price terms and an ultimate completion date of April 11, 2026.

Quick answers

Who was awarded contract W901UZ26PA002?

W901UZ26PA002 was awarded to Holm Procurement Group LLC by North Dakota National Guard (Army National Guard) on April 11, 2026.

How much is contract W901UZ26PA002 worth?

The government has obligated $49,300 on W901UZ26PA002.

Which agency awarded contract W901UZ26PA002?

North Dakota National Guard (Army National Guard) awarded W901UZ26PA002, with funding from Department of the Army (Department of Defense).

Was contract W901UZ26PA002 competed?

The extent of competition for W901UZ26PA002 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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