AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W50S8R26PA004
W50S8R26PA004: $39K purchase order to Premier Edge Services LLC
Premier Edge Services LLC holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $197K. Latest action May 7, 2026.
Cog restroom trailer janitorial services
| PIID | W50S8R26PA004 |
|---|---|
| Type | purchase order |
| Company | Premier Edge Services LLC |
| Agency | Department of the Army |
| Contracting office | W7NU USPFO ACTIVITY OHANG 179 |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $197K |
| Base date | Mar 3, 2026 |
| Latest action | May 7, 2026 |
| End date | Mar 5, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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