Purchase Order W912EQ26PA012
Award Date 3/8/26
Potential Completion Date 9/15/26
Potential Value $110K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Memphis, TN 38103, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Reserve Command awarded a purchase order to Bobsaith LLC on March 19, 2026, for meal support services valued at $6,828.90, with completion by March 21, 2026. The order is set aside for total small business and is a firm fixed-price acquisition. Performance takes place in Martin City, Missouri. The procurement covers catering services for a military event scheduled March 19–22, 2026.</p>
- The Department of the Army awarded a purchase order to Spring Fountain Studios LLC, a service-disabled veteran-owned small business, for $11,368.80 on February 24, 2026, under total small business set-aside for MVMS MRC carpet, upholstery, HVAC duct, and galley cleaning. Performance will take place in Memphis, Tennessee, with ultimate completion by March 3, 2026. The order is priced firm fixed price and originated from Army Corps of Engineers Memphis District Request for Quote W912EQ26QA013,...
- <p>The U.S. Army Corps of Engineers awarded a purchase order to Marsha Stowe for $70,070 on April 1, 2026, under a Total Small Business set-aside. The order covers fiscal year 2026 custodial services for the Outlet, Wheatland, and Lightfoot Parks at the Pomme de Terre Lake Project. Performance occurs in Hermitage, Missouri, with an ultimate completion date of March 31, 2028. The contract is priced on a firm fixed price basis.</p>
- The Department of the Army issued a purchase order to Caribbean Secrets Inc. (doing business as Jteez Cafe) on February 22, 2026, for $28,442.50 under a Total Small Business set-aside. Performance occurs in Longview, Texas. The order supplies boxed hot meals—1,235 dinner meals (February 22–26), 1,235 breakfast meals (February 23–27), and 300 bag lunches (February 27)—to support 61st Troop Command National Guard training at Camp Beauregard, Pineville, Louisiana. All meals must meet USDA food...
- The Department of the Army issued a delivery order to Graham Services LLC, a women-owned small business, on June 1, 2025, with a ceiling value of $347,389.89 under a total small business set-aside, with an ultimate completion date of July 31, 2025. Place of performance is Celina, TN 38551. The order is firm fixed price and covers routine operations and maintenance services for Army Corps of Engineers facilities in Tennessee. The source describes this as a routine recurring delivery order...
- <p>The Department of the Army issued a delivery order to Valley Foods Inc., a woman-owned small business, on March 8, 2026, with a ceiling value of $28,863.27 under the Total Small Business set-aside. The order is set to be completed by March 15, 2026.</p> <p>Place of performance is Columbus, OH 43213. The delivery order covers subsistence items for military food service requirements, issued on firm fixed price terms against parent IDV contracts WE260308 and WE260315.</p>
- <p>The Defense Logistics Agency Troop Support Subsistence division issued a delivery order to Creation Gardens, Inc. on March 2, 2026, with a ceiling value of $2,260.88 for watermelon supply. Place of performance is Wildwood, Kentucky. The order is firm fixed price with no set-aside designation. Ultimate completion date is March 2, 2026.</p>
- <p>The Department of the Army awarded a purchase order to Guillory's Grocery And Meat Market, LLC, a small business, for $12,900 on March 2, 2026, to provide catered meals supporting the 141 NOLA mission from March 2 through March 6, 2026. The order is set aside for total small business. Performance occurs in Pineville, Louisiana. The contract is firm fixed price.</p>
- The Department of the Army issued a purchase order to Lomax John on August 16, 2024, for FY 2024 mowing contract services at a ceiling value of $35,050.00. This is a total small business set-aside award under a firm fixed-price structure. Work is performed at Bartlett, Tennessee. The contract extends through an option period with an ultimate completion date of October 31, 2026. The underlying solicitation, posted July 8, 2024, sought seasonal grounds maintenance services for the DD-17 Drainage...
- <p>The Defense Logistics Agency Troop Support Subsistence issued a delivery order to Manson Products Co., Inc., a small business, on March 6, 2026, for fresh apples with a ceiling value of $1,110.63. The order is set aside for total small business and is firm fixed price.</p> <p>Place of performance is Honolulu, HI. The ultimate completion date is March 6, 2026.</p>
The Department of the Army awarded a purchase order to Carter Solutions, LLC for $110,000 on March 8, 2026, for groceries supporting a 2026 MRC high water inspection trip. The order carries a total small business set-aside. Performance occurs in Memphis, Tennessee, with a completion date of September 15, 2026.
Generated 6/3/26, 10:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $110.0k | 3/4/26 |