Granger refuse contract
Active Purchase Order Awarded Last action
- Contract number
- W9126G26PA038
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $34,389
Award facts
- Contract value 17% obligated
-
- $34,389.20 Current, with exercised options
- $198,737.36 Potential, with all options
- Completion date 9% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Granger, IN 46530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Fort Worth office awarded a purchase order to Pureservice Corp, a Women-Owned Small Business, for $198,737.36 on June 1, 2026, under a Total Small Business set-aside. The order covers refuse collection services in Granger, Indiana, with performance running through February 28, 2031. The work is a firm fixed-price engagement supporting facility operations at a domestic location.
Quick answers
Who was awarded contract W9126G26PA038?
W9126G26PA038 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on June 1, 2026.
How much is contract W9126G26PA038 worth?
The government has obligated $34,389 on W9126G26PA038. Its potential value, with all options, is $198,737.
Was contract W9126G26PA038 competed?
The extent of competition for W9126G26PA038 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award