AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · W912QM26PA005
W912QM26PA005: $98K purchase order to Suministradora De Servicios Y Materiales Hernandez S De R.l De CV
Suministradora De Servicios Y Materiales Hernandez S De R.l De CV holds a purchase order from Department of the Army with $98K obligated since Oct 2023, against a ceiling of $101K. Latest action May 20, 2026.
The contractor shall provide line haul services and customs brokerage with drivers to transport supplies, materials, equipment, and containers safely and expeditiously to/from soto cano ab, hnd to various locations, el salvador.
| PIID | W912QM26PA005 |
|---|---|
| Type | purchase order |
| Company | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Freight and transportation of things |
| PSC | V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT |
| NAICS | 484121 GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $101K |
| Base date | Mar 13, 2026 |
| Latest action | May 20, 2026 |
| End date | May 15, 2026 |
| Actions since Oct 2023 | 3 |
| 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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