Award
Purchase Order #W912DY26PA003
Contract Facilitation Award to Applied Marketing Services, Inc.
Buyer
Department of the Army
Award Amount
$400.00
Ceiling
$400.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 27, 2026
Identifier
W912DY26PA003
NAICS
325998
This award represents a purchase order contract created to enable Applied Marketing Services, Inc. to invoice a customer due to system migration issues from PD2 to ACWS, impacting the original contract. Applied Marketing Services, Inc. specializes in marketing-related services and supports transaction processing in this context. The contract ensures continuity of billing operations and resolves administrative complexities, highlighting its operational importance despite the relatively small invoicing amount involved. The scope is limited to facilitating invoicing during a specific week-long period at the Goose Creek, South Carolina location. The contract appears to be a sole-source administrative action, aimed at resolving a technical issue rather than procuring new goods or services. Awarded recently with a short, defined timeline, this award emphasizes administrative agility within government procurement processes.
Description
THIS CONTRACT IS BEING CREATED TO ALLOW THE KTR TO INVOICE THE CUSTOMER. THE MIGRATION FROM PD2 TO ACWS IS NOT ALLOWING US TO INVOICE THE $400 OFF THE ORIGINAL CONTRACT, W912DY25P0012.