AwardTape · Defense awards · Professional services · Program and management support · W9127Q26PA001
W9127Q26PA001: $7.1K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Army with $7.1K obligated since Oct 2023, against a ceiling of $7.1K. Latest action Dec 12, 2025.
Hotel and meals for 1-114th avn 3 day home station - tupelo
| PIID | W9127Q26PA001 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Army |
| Contracting office | W7NH USPFO ACTIVITY MS ARNG |
| Category | Professional services · Program and management support |
| PSC | R708 SUPPORT- MANAGEMENT: PUBLIC RELATIONS |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $7.1K |
| Total obligated (lifetime) | $7.1K |
| Ceiling (base and all options) | $7.1K |
| Base date | Oct 3, 2025 |
| Latest action | Dec 12, 2025 |
| End date | Oct 8, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| 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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