AwardTape / Contracts / W519TC-25-M-00E9
W519TC-25-M-00E9: $4K Department of the Army Award to Access Products Inc
Ink, aerosol stencil, opaque, white, -37. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-07-06.
$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2025-07-06 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-M-00E9 (unhyphenated: W519TC25M00E9) · Parent Vehicle: 47QSEA-19-D-00BR |
|---|---|
| Prime Contractor (Awardee) |
Access Products Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $1.1M obligated across 197 contracts
|
| Obligated Amount | $3,591 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,591 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,591 (signed 2025-07-01, latest FPDS action 2025-07-01) · 15 Issued Delivery/Task Order(s) totaling $870,170 |
| 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 7510 (Office Supplies) · NAICS 325992 (Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2025-07-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25M00E9)
Ink, aerosol stencil, opaque, white, -37
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Access Products Inc
- Delivery Runway: Active through 2025-07-06
- Requirement Scope: Ink, aerosol stencil, opaque, white, -37
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract W519TC-25-M-00E9 when contacting Access Products Inc 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-M-00E9 (15 shown, $870K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70SBUR24F00000299 | $728K | Access Products Inc | 2024-09-27 / 2025-09-11 | 2025-10-11 | Department of homeland security (DHS) united states citizenship and immigration services (uscis) - office of intake and document production (oidp) lockbox supplies |
| FA240124F0017 | $38K | Access Products Inc | 2024-09-27 / 2024-09-27 | 2025-09-29 | Dell 32in p3223qe 4k monitor |
| FA820125FG174 | $33K | Access Products Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office supplies |
| FA281624FG048 | $24K | Access Products Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool |
| SP330025F0213 | $12K | Access Products Inc | 2025-01-31 / 2025-01-31 | 2025-02-12 | 8511136381 toner, lexmark 56f000g, black |
| FA485524FG024 | $11K | Access Products Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Printer toner |
| SP330025F0277 | $4K | Access Products Inc | 2025-02-18 / 2025-02-18 | 2025-03-20 | 8511192272 toner, lexmark 56f000g/56f100 |
| N6279325FG0003 | $3K | Access Products Inc | 2024-10-01 / 2024-10-01 | 2024-10-31 | Cyan toner fits hp 655a |
| N0018925M0007 | $3K | Access Products Inc | 2024-10-31 / 2024-10-31 | 2024-11-05 | Hp 652a (cf320a) black original laserjet |
| N0025925M00LV | $3K | Access Products Inc | 2025-06-24 / 2025-06-24 | 2025-06-29 | Hp 89a (cf289a) black laserjet toner car |
| N0348A24M0002 | $3K | Access Products Inc | 2024-05-07 / 2024-05-07 | 2024-05-12 | Copy paper, pcf, 8-1/2 x 11, 92 bright, |
| N0025925M00D2 | $3K | Access Products Inc | 2025-04-21 / 2025-04-21 | 2025-04-26 | Dry erase starter kit, chisel tip, assor |
| N0017424M0005 | $3K | Access Products Inc | 2024-03-07 / 2024-03-07 | 2024-03-12 | Xerox high capacity yellow toner cartrid |
| N6669124M00JL | $2K | Access Products Inc | 2024-06-12 / 2024-06-12 | 2024-06-17 | Lexmark magenta toner |
| FA561325M0001 | $2K | Access Products Inc | 2025-02-27 / 2025-02-27 | 2025-03-04 | Award certificate binder, 8 1/2 x 11, ai |
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 Access Products Inc Supply Chain / Small Business Liaison referencing contract W519TC-25-M-00E9.
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.
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Pre-Filled FOIA Request Letter for W519TC-25-M-00E9
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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