AwardTape / Contracts / 70FA4024F00000452
70FA4024F00000452: $198K Federal Emergency Management Agency Award to Wildflower International, LTD
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.. Contracting activity: SUPPORT SERVICES SECTION(SS40). Estimated completion: 2025-09-25.
$198K contract action / $198K cumulative ceiling / COMPETITION NOT STATED / 2025-09-25 completion / 70FA40 SUPPORT SERVICES SECTION(SS40)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA4024F00000452 · 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 | $198,117 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $198,117 |
| USAspending / FPDS Obligation History | Base Record Obligated: $198,117 (signed 2024-09-26, latest FPDS action 2024-09-26) · 15 Issued Delivery/Task Order(s) totaling $1,571,402 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA40: SUPPORT SERVICES SECTION(SS40) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FA4024F00000452)
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.
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 2025-09-25
- Requirement Scope: 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.
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract 70FA4024F00000452 when contacting Wildflower International, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FA40 (SUPPORT SERVICES SECTION(SS40))
- 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 70FA4024F00000452 (15 shown, $1.6M 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. |
| 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 |
| 70FA3024F00000278 | $32K | Wildflower International, LTD | 2024-09-19 / 2024-09-19 | 2024-10-16 | Dc hawaii laptop upgrade |
| 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 70FA4024F00000452.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70FA4024F00000452
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