AwardTape / Contracts / H92404-26-F-E003
H92404-26-F-E003: $1.5M U.S. Special Operations Command Award to Point Rock Solutions, LLC
Lexmark warranty renewal. Contracting activity: HQ USSOCOM. Estimated completion: 2026-07-28.
$1.5M contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2026-07-28 completion / H92404 HQ USSOCOM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | H92404-26-F-E003 (unhyphenated: H9240426FE003) · Parent Vehicle: H92404-22-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Point Rock Solutions, LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $15.5M obligated across 40 contracts
|
| Obligated Amount | $1,533,714 ($1.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,533,714 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,533,714 (signed 2026-05-29, latest FPDS action 2026-05-29) · 15 Issued Delivery/Task Order(s) totaling $12,158,583 |
| Awarding Branch / Agency | U.S. Special Operations Command |
| Contracting Command & DoDAAC | H92404: HQ USSOCOM |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334418 (Printed Circuit Assembly (Electronic Assembly) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-07-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract H9240426FE003)
Lexmark warranty renewal
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Point Rock Solutions, LLC
- Delivery Runway: Active through 2026-07-28
- Requirement Scope: Lexmark warranty renewal
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract H92404-26-F-E003 when contacting Point Rock Solutions, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: H92404 (HQ USSOCOM)
- 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 H92404-26-F-E003 (15 shown, $12.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9240425FE006 | $2.9M | Point Rock Solutions, LLC | 2025-07-21 / 2025-07-21 | 2025-10-25 | C4ias 4qfy25 lexmark lcr |
| H9240424F0001 | $2.1M | Point Rock Solutions, LLC | 2023-11-22 / 2023-11-30 | 2024-03-21 | 1qfy24 lcr (lexmark idiq) |
| H9240424F0008 | $1.6M | Point Rock Solutions, LLC | 2024-07-11 / 2024-07-11 | 2024-08-09 | 110v medium workgroup mfd |
| H9240425F0003 | $1.4M | Point Rock Solutions, LLC | 2024-12-11 / 2024-12-11 | 2025-04-10 | 110v medium workgroup mfd |
| H9240424F0005 | $1.4M | Point Rock Solutions, LLC | 2024-05-29 / 2024-07-02 | 2025-05-31 | 1-year post warranty osr nbd extended |
| H9240425FE003 | $1.1M | Point Rock Solutions, LLC | 2025-07-02 / 2025-07-02 | 2026-06-29 | C4ias lexmark warranty renewal |
| H9240424F0019 | $507K | Point Rock Solutions, LLC | 2024-09-24 / 2024-09-24 | 2025-01-22 | 110v small-medium workgroup |
| H9240424F0002 | $451K | Point Rock Solutions, LLC | 2023-12-06 / 2023-12-06 | 2024-04-06 | 110v large workgroup multi-function devi c4ias lcr part |
| H9240424F0013 | $131K | Point Rock Solutions, LLC | 2024-08-01 / 2024-08-01 | 2024-11-28 | 220v large workgroup multi-function devi |
| H9240424F0014 | $113K | Point Rock Solutions, LLC | 2024-08-07 / 2024-09-30 | 2024-12-04 | 220v large workgroup multi-function |
| H9240425F0002 | $108K | Point Rock Solutions, LLC | 2024-12-17 / 2024-12-17 | 2025-04-04 | 220v small workgroup mfd |
| H9240426FE002 | $92K | Point Rock Solutions, LLC | 2026-05-18 / 2026-05-18 | 2026-07-13 | Srec eis |
| H9240424F0006 | $83K | Point Rock Solutions, LLC | 2024-06-04 / 2024-06-04 | 2024-10-02 | 110v large workgroup multi-function devi |
| H9240425FE008 | $81K | Point Rock Solutions, LLC | 2025-08-19 / 2025-08-19 | 2026-08-17 | Socafrica cx635 |
| H9240424F0012 | $78K | Point Rock Solutions, LLC | 2024-08-01 / 2024-09-25 | 2024-11-28 | Cyan ultra high yield toner-sm-med |
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 Point Rock Solutions, LLC Supply Chain / Small Business Liaison referencing contract H92404-26-F-E003.
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.
FOIA Note: Automated FOIA drafting is disabled for H92404-26-F-E003 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.