Purple Mountain Solutions, INC
UEI CKFQJ268MRB5 · WI · SAM.gov record ↗
$1.3M
FY2025 obligations
3
Contract awards
Mar 31, 2021
First action
Sep 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$1.3M
- Department Of The Treasury$7K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Jan 26
Mar 26
Jun 26
Oct 26
Largest awards
- 36C25224P0010 ↗$1.3M
LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI
- Ends
- Sep 29, 2028
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 484110
ANNUAL COURIER SERVICE - MILWAUKEE, WI
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2022
- Agency
- Internal Revenue Service
- NAICS
- 492110
WAUKESHA, WI COURIER SERVICE. MODIFICATION P00013 FULLY FUNDS THE PURCHASE ORDER FOR INVOICE AND PAYMENT PURPOSES, AND CORRECTS THE TOTAL CONTRACT VALUE.
- Ends
- Mar 30, 2025
- Started
- Mar 31, 2021
- Agency
- Internal Revenue Service
- NAICS
- 492110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25224P0010 ↗ | LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI | Department Of Veterans Affairs | 484110 | $1.3M | Sep 30, 2023 | Sep 29, 2028 |
| 205AE923P00004 ↗ | ANNUAL COURIER SERVICE - MILWAUKEE, WI | Internal Revenue Service | 492110 | $5K | Sep 30, 2022 | Sep 29, 2026 |
| 205AE921P00108 ↗ | WAUKESHA, WI COURIER SERVICE. MODIFICATION P00013 FULLY FUNDS THE PURCHASE ORDER FOR INVOICE AND PAYMENT PURPOSES, AND CORRECTS THE TOTAL CONTRACT VALUE. | Internal Revenue Service | 492110 | $2K | Mar 31, 2021 | Mar 30, 2025 |