AwardTape / Contracts / 70FA3026F00000276
70FA3026F00000276: $1.4M Federal Emergency Management Agency Award to Wildflower International, LTD
Nrcc m1 video wall replacement. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2027-09-27.
$1.4M contract action / $1.4M cumulative ceiling / COMPETITION NOT STATED / 2027-09-27 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3026F00000276 · Parent Vehicle: NNG15SD05B |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | $1,447,222 ($1.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,447,222 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,447,222 (signed 2026-09-25, latest FPDS action 2026-09-25) · 15 Issued Delivery/Task Order(s) totaling $36,232,061 |
| 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 N059 (Installation Of Equipment- Electrical And Electronic Equipment Components) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2027-09-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FA3026F00000276)
Nrcc m1 video wall replacement
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 2027-09-27
- Requirement Scope: Nrcc m1 video wall replacement
- Federal Supply Class: PSC N059 (Installation Of Equipment- Electrical And Electronic Equipment Components)
- BD Action: Reference Prime Contract 70FA3026F00000276 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 70FA3026F00000276 (15 shown, $36.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102825F0271 | $8.4M | Wildflower International, LTD | 2025-03-06 / 2025-04-24 | 2025-06-02 | Juniper hardware |
| HC102824F0627 | $7.5M | Wildflower International, LTD | 2024-05-29 / 2024-06-04 | 2024-06-28 | Juniper switch fabric |
| HT001525F0028 | $4.5M | Wildflower International, LTD | 2025-04-18 / 2026-04-21 | 2030-04-20 | Juniper equipment maintenance |
| HC102825F0592 | $4.2M | Wildflower International, LTD | 2025-06-04 / 2025-06-04 | 2025-07-24 | See exhibit a |
| HC102824F1477 | $2.4M | Wildflower International, LTD | 2024-09-23 / 2025-08-19 | 2026-09-30 | Hw, 3rd gen security services proc. card |
| N6523624F0148 | $1.8M | Wildflower International, LTD | 2024-02-14 / 2024-02-14 | 2024-03-31 | Dha upgrades |
| HC102825F0589 | $1.8M | Wildflower International, LTD | 2025-06-04 / 2025-06-04 | 2025-08-07 | See exhibit a |
| HT001520F0048 | $1.7M | Wildflower International, LTD | 2020-04-21 / 2024-04-19 | 2025-04-20 | Juniper software maintenance renewal |
| N6523624F0492 | $812K | Wildflower International, LTD | 2024-07-17 / 2024-07-17 | 2024-09-10 | Ex4400-48mp-taa |
| N6523625F0006 | $786K | Wildflower International, LTD | 2024-10-11 / 2024-10-11 | 2024-12-13 | Defense health agency (DHA) health system infrastructure (hsi) lan forklifts |
| N6523624F0535 | $655K | Wildflower International, LTD | 2024-07-30 / 2024-07-30 | 2024-09-25 | Ex4400-24p-taa |
| 70CTD025FR0000112 | $607K | Wildflower International, LTD | 2025-09-29 / 2026-07-27 | 2025-12-29 | The purpose of this award is to procure ICE network approved, desktop fingerprint scanners to be connected to existing ICE devices for u.s. immigration and customs enforcement (ICE)/office of chief information officer (ocio). |
| HTC71125FE187 | $476K | Wildflower International, LTD | 2025-09-18 / 2025-09-18 | 2026-09-30 | Fy25 vmware software renewal |
| HC102824F0189 | $271K | Wildflower International, LTD | 2024-01-25 / 2024-01-25 | 2025-01-24 | Evs operational juniper equipment |
| N0018925FR084 | $269K | Wildflower International, LTD | 2025-05-29 / 2026-06-02 | 2029-06-05 | Pentaho software licenses and services |
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 70FA3026F00000276.
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 70FA3026F00000276
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