S2P2 : amsa 160 shop equipment : W911S226U3645

Active Purchase Order Awarded

Contract number
W911S226PA859
Awardee
Awarding agency
Obligated
$275,342

Award facts

Opportunity
Contract value 100% obligated
$275,342.14 Current and potential, with all options
Completion date 51% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sharonville, OH 45241, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Reserve Command awarded a purchase order to ARI Phoenix Inc., a small business manufacturer, for $275,342.14 on July 23, 2026, under a Total Small Business set-aside.

The order covers shop equipment for AMSA 160 and is placed for performance in Sharonville, Ohio. ARI Phoenix supplies mobile column lifts, hydraulic jacks, and related automotive maintenance systems. The purchase order is priced firm fixed-price with an ultimate completion date of January 19, 2027. The solicitation was posted July 9, 2026, with a due date of July 15, 2026.

Quick answers

Who was awarded contract W911S226PA859?

W911S226PA859 was awarded to ARI Phoenix Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on July 23, 2026.

How much is contract W911S226PA859 worth?

The government has obligated $275,342 on W911S226PA859.

Which agency awarded contract W911S226PA859?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S226PA859, with funding from Reserve Command (Department of the Army).

Was contract W911S226PA859 competed?

The extent of competition for W911S226PA859 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.

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