AwardTape · Defense awards · Professional services · Administrative support · W90VN726PA001
W90VN726PA001: $39K purchase order to SNS
SNS holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $193K. Latest action Apr 5, 2026.
The contractor shall provide all personnel, equipment, tools, material, transportation, supervision and any other resources necessary to perform courier service.
| PIID | W90VN726PA001 |
|---|---|
| Type | purchase order |
| Company | SNS |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO DET B CONTRACTI |
| Category | Professional services · Administrative support |
| PSC | R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER |
| NAICS | 492110 COURIERS AND EXPRESS DELIVERY SERVICES |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $193K |
| Base date | Jan 14, 2026 |
| Latest action | Apr 5, 2026 |
| End date | Feb 28, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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