Fume hood testing

Active Purchase Order Awarded Last action

Contract number
W911RX26PA010
Awardee
Awarding agency
Obligated
$14,031

Award facts

Opportunity
Contract value 19% obligated
  • $14,031.00 Current, with exercised options
  • $74,287.00 Potential, with all options
Completion date 9% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Custer Hill, Fort Riley, KS, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Fume hoods testing $0
Original award $14,031

About this award

The Defense Health Agency awarded a $74,287.00 firm-fixed-price purchase order to Winergy LLC on May 10, 2026, as a Total Small Business set-aside. Winergy holds SBA certifications as a Veteran-Owned Small Business and a Service-Disabled Veteran-Owned Small Business, both expiring October 1, 2027. The order covers on-site semi-annual inspection, testing, and certification of fume hoods, biosafety cabinets, compounding isolators, grossing hoods, and clean rooms at Fort Riley, Kansas, including Irwin Army Community Hospital and the Environmental Health Building (Buildings 650 and 7665). Testing includes inflow/downflow velocity, HEPA filter integrity, smoke pattern, viable and non-viable air and surface sampling with microorganism identification, and particle counting, against USP 797, USP 800, NSF/ANSI 49, OSHA, and NIH/CDC guidelines. Service reports are due within 48 hours of completion and laboratory results within two weeks. The period of performance runs May 10, 2026, through May 9, 2027, with four one-year options extending to May 9, 2031. The originating request for quotation was posted March 17, 2026, by the Army Mission and Installation Contracting Command Fort Hood, with responses due April 22, 2026, per Amendment 0002. It carried 23 base line items and NAICS 541380 with a $19 million size standard. Invoices are submitted through Wide Area WorkFlow within 30 days of service completion.

Quick answers

Who was awarded contract W911RX26PA010?

W911RX26PA010 was awarded to Winergy LLC by MICC Fort Riley (Mission and Installation Contracting Command) on May 10, 2026.

How much is contract W911RX26PA010 worth?

The government has obligated $14,031 on W911RX26PA010. Its potential value, with all options, is $74,287.

Which agency awarded contract W911RX26PA010?

MICC Fort Riley (Mission and Installation Contracting Command) awarded W911RX26PA010, with funding from Defense Health Agency (Department of Defense).

Was contract W911RX26PA010 competed?

The extent of competition for W911RX26PA010 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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