AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W50S9626PA010
W50S9626PA010: $22K purchase order to Porta Pros Inc
Porta Pros Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Mar 11, 2026.
Rental and service of portable toilets for the 2026 sioux falls airshow.
| PIID | W50S9626PA010 |
|---|---|
| Type | purchase order |
| Company | Porta Pros Inc |
| Agency | Department of the Army |
| Contracting office | W7N0 USPFO ACTIVITY SDANG 114 |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Mar 11, 2026 |
| Latest action | Mar 11, 2026 |
| End date | Jul 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SD |
| 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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