AwardTape / Contracts / W50S8Y-24-P-A011
W50S8Y-24-P-A011: $477K Department of the Army Award to Southwest Solutions Group Inc
This purchase order is to obtain six (6) new vertical carousel storage units for the 142wg logistics readiness squadron.. Contracting activity: W7NW USPFO ACTIVITY ORANG 142. Estimated completion: 2025-02-13.
$477K contract action / $477K cumulative ceiling / COMPETITION NOT STATED / 2025-02-13 completion / W50S8Y W7NW USPFO ACTIVITY ORANG 142
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W50S8Y-24-P-A011 (unhyphenated: W50S8Y24PA011) |
|---|---|
| Prime Contractor (Awardee) |
Southwest Solutions Group Inc
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 52 contracts
|
| Obligated Amount | $476,962 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $476,962 |
| USAspending / FPDS Obligation History | Base Record Obligated: $476,962 (signed 2024-06-27, latest FPDS action 2025-02-28) |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W50S8Y: W7NW USPFO ACTIVITY ORANG 142 |
| Competition & Contract Structure | COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3910 (Conveyors) · NAICS 333922 (Conveyor And Conveying Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2025-02-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W50S8Y24PA011)
This purchase order is to obtain six (6) new vertical carousel storage units for the 142wg logistics readiness squadron.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Southwest Solutions Group Inc
- Delivery Runway: Active through 2025-02-13
- Requirement Scope: This purchase order is to obtain six (6) new vertical carousel storage units for the 142wg logistics readiness squadron.
- Federal Supply Class: PSC 3910 (Conveyors)
- BD Action: Reference Prime Contract W50S8Y-24-P-A011 when contacting Southwest Solutions Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W50S8Y (W7NW USPFO ACTIVITY ORANG 142)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
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 Southwest Solutions Group Inc Supply Chain / Small Business Liaison referencing contract W50S8Y-24-P-A011.
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 W50S8Y-24-P-A011
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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