AwardTape · Defense awards · Professional services · Professional services, other · W912DQ26FA043
W912DQ26FA043: $19K delivery order to Group Solutions, Inc
Group Solutions, Inc holds a delivery order from Department of the Army with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Feb 19, 2026.
The purpose of this task order is to provide a facilitated partnering session and other associated activities for the renovation of building 730 and 731 located at fort leonard wood, mo.
| PIID | W912DQ26FA043 |
|---|---|
| Type | delivery order |
| Parent award | W912DQ22D7000 |
| Company | Group Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST KANSAS CITY |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Feb 19, 2026 |
| Latest action | Feb 19, 2026 |
| End date | Mar 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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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