AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W912PF26PA009
W912PF26PA009: $233K purchase order to Foreign Awardees (undisclosed)
Foreign Awardees (undisclosed) holds a purchase order from Department of the Army with $233K obligated since Oct 2023, against a ceiling of $251K. Latest action Jan 23, 2026.
Supply contract to provide lodging, meals and conference room in support of southern european task force - africa (setaf-af) exercise justified accord 2026 in nairobi, kenya from 13 february 2026 to 15 march 2026
| PIID | W912PF26PA009 |
|---|---|
| Type | purchase order |
| Company | Foreign Awardees (undisclosed) |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $233K |
| Total obligated (lifetime) | $233K |
| Ceiling (base and all options) | $251K |
| Base date | Jan 23, 2026 |
| Latest action | Jan 23, 2026 |
| End date | Mar 15, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
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