AwardTape / Contracts / 70FA3024F00000278
70FA3024F00000278: $32K Federal Emergency Management Agency Award to Wildflower International, LTD
Dc hawaii laptop upgrade. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2024-10-16.
$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2024-10-16 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3024F00000278 · Parent Vehicle: HSHQDC12D00010 |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | $31,938 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $31,938 |
| USAspending / FPDS Obligation History | Base Record Obligated: $31,938 (signed 2024-09-19, latest FPDS action 2024-09-19) · 15 Issued Delivery/Task Order(s) totaling $1,737,581 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2024-10-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FA3024F00000278)
Dc hawaii laptop upgrade
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wildflower International, LTD
- Delivery Runway: Active through 2024-10-16
- Requirement Scope: Dc hawaii laptop upgrade
- Federal Supply Class: PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70FA3024F00000278 when contacting Wildflower International, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FA30 (INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70FA3024F00000278 (15 shown, $1.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RSAT24FR0000120 | $446K | Wildflower International, LTD | 2024-09-28 / 2024-09-28 | 2025-09-28 | New delivery order for unclassified videoteleconferencing (vtc) system upgrades for science and technology directorate, office of the chief information officer sites |
| 70FA4024F00000422 | $343K | Wildflower International, LTD | 2024-09-17 / 2024-09-17 | 2025-09-09 | 842 scansnap document scanners (fujitsu scansnap ix1600) |
| 70SBUR24F00000289 | $236K | Wildflower International, LTD | 2024-09-27 / 2024-09-27 | 2024-11-26 | Asylum high volume scanners. equipment to be provided is brand name or equal to the kodak alaris i5250 high speed scanner and associated capture pro management software or equivalent. |
| 70FA4024F00000452 | $198K | Wildflower International, LTD | 2024-09-26 / 2024-09-26 | 2025-09-25 | Obtain mobile printers for fund 6r employees and jfo support. this order is for purchase of 450 mobile inkjet printers (hp officejet 250 mobile aio printer) with standard 4 year warranty. |
| 70SBUR24F00000283 | $167K | Wildflower International, LTD | 2024-09-24 / 2024-09-24 | 2025-09-27 | Kodak capture pro network edition software maintenance to convert paper-based benefits requests into adobe portable document format (pdf) files. |
| 70US0924F1DHS2776 | $109K | Wildflower International, LTD | 2024-01-26 / 2024-01-26 | 2025-03-08 | Fy2024 barracuda appliance maintenance_brand name |
| 70FA2024F00000063 | $108K | Wildflower International, LTD | 2024-09-05 / 2024-09-05 | 2025-10-05 | Classroom equipment (classroom of the future) ffp |
| 70CTD024FR0000097 | $86K | Wildflower International, LTD | 2024-09-30 / 2026-04-16 | 2025-03-15 | First source vtc contract # tbd see shipping template |
| 70FBR724F00000020 | $41K | Wildflower International, LTD | 2024-08-13 / 2024-08-13 | 2024-10-12 | Dell lightweight/detachable laptop |
| 70FBR524F00000038 | $4K | Wildflower International, LTD | 2024-07-08 / 2024-07-11 | 2025-06-15 | Fema region 5 hpe service |
| 70CMSD22FR0000072 | $0 | Wildflower International, LTD | 2022-07-06 / 2023-11-29 | 2023-09-30 | Computer peripherals |
| 70CTD022FR0000095 | $0 | Wildflower International, LTD | 2022-06-21 / 2024-02-05 | 2022-10-24 | Copiers was fo for the was fo offices. |
| 70CTD022FR0000120 | $0 | Wildflower International, LTD | 2022-07-22 / 2024-08-09 | 2023-02-26 | Cisco product istanbul turkey |
| 70CTD022FR0000122 | $0 | Wildflower International, LTD | 2022-08-01 / 2024-08-09 | 2022-12-31 | Juniper firewall maintenance |
| 70RTAC21FR0000051 | $0 | Wildflower International, LTD | 2021-06-03 / 2024-03-21 | 2022-11-14 | Procure informatica licenses |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Wildflower International, LTD Supply Chain / Small Business Liaison referencing contract 70FA3024F00000278.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70FA3024F00000278
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