W912D226PA015
Purchase Order
Overview
Government Description
BLS
Awardee
Awarding Agency
Funding Agency
Place of Performance
United Arab Emirates
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Unrealized Backlog This Purchase Order is complete with $6,921,420 of unfunded backlog unused.
Guardian Technical Contracting was awarded
Purchase Order W912D226PA015 (W912D2-26-P-A015)
for Bls
worth up to $10,573,230
by Army Forces Command
in March 2026.
The contract
was awarded
full & open
with
NAICS 561210 and
PSC S299
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $6,921,420, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/18/26
Period of Performance
3/30/26
Start Date
4/29/26
Current End Date
6/29/26
Potential End Date
Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$10.6M
Potential Award
$0.0
Funded Backlog
$6.9M
Total Backlog
Award Hierarchy
Purchase Order
W912D226PA015
Subcontracts
Activity Timeline
People
Suggested agency contacts for W912D226PA015
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
M6QKCHPPSZZ7
Awardee CAGE
5GRLW
Agency Detail
Awarding Office
W912D2 0408 AQ HQ CONTRACT
Funding Office
W80CKF
Created By
joseph.j.cierzan.mil@acws
Last Modified By
brian.t.noble.mil@acws
Approved By
brian.t.noble.mil@acws
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 4/18/26