AwardTape / Contracts / W519TC-25-F-A086
W519TC-25-F-A086: $78K Department of the Army Award to City Electric Supply Company
Greenlee track and conduit benders.. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-08-28.
$78K contract action / $78K cumulative ceiling / COMPETITION NOT STATED / 2025-08-28 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-A086 (unhyphenated: W519TC25FA086) · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $78,239 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $78,239 |
| USAspending / FPDS Obligation History | Base Record Obligated: $78,239 (signed 2025-08-06, latest FPDS action 2025-08-06) · 15 Issued Delivery/Task Order(s) totaling $132,157 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6695 (Combination And Miscellaneous Instruments) · NAICS 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oklahoma |
| Estimated Completion Date | 2025-08-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25FA086)
Greenlee track and conduit benders.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: City Electric Supply Company
- Delivery Runway: Active through 2025-08-28
- Requirement Scope: Greenlee track and conduit benders.
- Federal Supply Class: PSC 6695 (Combination And Miscellaneous Instruments)
- BD Action: Reference Prime Contract W519TC-25-F-A086 when contacting City Electric Supply Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- 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.
Issued Task & Delivery Orders under W519TC-25-F-A086 (15 shown, $132K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6740025F0069 | $53K | City Electric Supply Company | 2025-09-30 / 2025-09-30 | 2025-10-23 | Ami equipment |
| FA481925FG048 | $40K | City Electric Supply Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Wire and cable, electrical |
| FA252125FG050 | $18K | City Electric Supply Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Miscellaneous construction materials |
| FA286025FG033 | $10K | City Electric Supply Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Generators and generator sets electrical |
| N6449825FG929 | $3K | City Electric Supply Company | 2025-05-21 / 2025-05-21 | 2025-06-02 | Fluke 1507 insulation resistance tester (4ea) |
| N0017424FG418 | $2K | City Electric Supply Company | 2024-09-30 / 2024-09-30 | 2024-10-28 | .75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub |
| N6449824FG106 | $2K | City Electric Supply Company | 2024-02-21 / 2024-02-21 | 2024-03-21 | M18 1/2" impact wrench kit |
| N0016424FP556 | $872 | City Electric Supply Company | 2024-02-01 / 2024-02-01 | 2024-02-28 | These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159 |
| N6279324FG0035 | $517 | City Electric Supply Company | 2024-04-02 / 2024-04-02 | 2024-05-23 | Power tool |
| N0016424FP555 | $489 | City Electric Supply Company | 2024-02-05 / 2024-02-05 | 2024-02-23 | This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442 |
| N0016424FP423 | $320 | City Electric Supply Company | 2024-01-17 / 2024-01-17 | 2024-02-27 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590 |
| N0002425FG636 | $315 | City Electric Supply Company | 2025-09-29 / 2025-09-29 | 2026-04-04 | Brother tze standard adhesive laminated labeling tape, 0.47" x 26.2 ft, black on clear |
| N0002426FG256 | $252 | City Electric Supply Company | 2026-04-01 / 2026-04-01 | 2026-04-20 | 2" carbide grit hole saw |
| N0016425FP3207 | $242 | City Electric Supply Company | 2025-05-29 / 2025-05-29 | 2025-06-10 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461 |
| N6426725FG030 | $182 | City Electric Supply Company | 2025-04-16 / 2025-04-16 | 2025-04-18 | Cat 6 connectors po# 4522754293 |
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 City Electric Supply Company Supply Chain / Small Business Liaison referencing contract W519TC-25-F-A086.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
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 W519TC-25-F-A086
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