AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W911SA26PA028
W911SA26PA028: $37K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $654K. Latest action Jun 1, 2026.
Snow removal services at ia033 in accordance with (iaw) the performance work statement (pws) and contract.
| PIID | W911SA26PA028 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S218 HOUSEKEEPING- SNOW REMOVAL/SALT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $654K |
| Base date | Dec 10, 2025 |
| Latest action | Jun 1, 2026 |
| End date | Oct 31, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IA |
| 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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