Federal Awards · LINK SOLUTIONS INC · Award

SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
W91RUS25FA029
Contractor
LINK SOLUTIONS INC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$16,363,231
Period of performance
May 1, 2025 – Apr 30, 2030
NAICS
541513 — Computer Facilities Management Services
Place of performance
FORT STEWART, GA, 313145001, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 11 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $16,363,231 · Obligated $3,132,184 · Potential value $16,363,231 · Latest action obligation $1,627,706
Parent award
W91RUS23D0029

Public award description

Limited purpose

SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT

Most recent · Modification P00006 · Sep 28, 2025 · $1,627,706 action obligation · ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA. · W91RUS25FA029

Modification P00005 · Sep 23, 2025 · $271,284 action obligation · ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA. · W91RUS25FA029

Modification P00004 · Sep 9, 2025 · $92,625 action obligation · ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA. · W91RUS25FA029

Modification P00003 · Aug 5, 2025 · $542,569 action obligation · ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA. · W91RUS25FA029

Modification P00002 · Jul 7, 2025 · $271,284 action obligation · ADMINISTRATIVE TELEPHONE SERVICES AT FORT STEWART, GEORGIA. · W91RUS25FA029

Modification P00001 · May 30, 2025 · $271,284 action obligation · SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT · W91RUS25FA029

Modification 0 · Mar 11, 2025 · $55,431 action obligation · SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT · W91RUS25FA029

Source: USAspending.gov

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