1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-16-D-0015 (unhyphenated: W52P1J16D0015) |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,100,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-02-22, latest FPDS action 2025-11-19) · 15 Issued Delivery/Task Order(s) totaling $13,960,155 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 7021 (Adp Central Processing Unit (Cpu, Computer), Digital) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J16D0015)
Ites-3h - IT enterprise hardware.
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 multi-year ordering period
- Requirement Scope: Ites-3h - IT enterprise hardware.
- Federal Supply Class: PSC 7021 (Adp Central Processing Unit (Cpu, Computer), Digital)
- BD Action: Reference Prime Contract W52P1J-16-D-0015 when contacting Wildflower International, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (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 W52P1J-16-D-0015 (15 shown, $14.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25FA198 | $2.5M | Wildflower International, LTD | 2025-08-08 / 2025-08-08 | 2026-08-09 | Nutanix hardware and software maintenance in support of human resources command (hrc). |
| W912CL24F0033 | $1.6M | Wildflower International, LTD | 2024-09-27 / 2025-09-26 | 2030-09-26 | Jwics vtc lifecycle replacement |
| W911QY25FA161 | $1.4M | Wildflower International, LTD | 2025-09-17 / 2025-12-04 | 2025-10-30 | Jcde hardware - jpl |
| W912JM23F0005 | $1.3M | Wildflower International, LTD | 2023-06-01 / 2026-06-03 | 2028-08-14 | Monthly lease and maintenance payment copiers |
| W911KF23F0039 | $822K | Wildflower International, LTD | 2023-03-30 / 2024-09-18 | 2026-12-31 | Cannon image runner c3835-base |
| W912LA25FA043 | $754K | Wildflower International, LTD | 2025-09-15 / 2025-09-15 | 2025-10-31 | Laptops iaw quote # 1253013001 |
| W9124D25FA330 | $749K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc palma hall for usacc g6, fort knox, ky. |
| W91QF524F0061 | $627K | Wildflower International, LTD | 2024-09-19 / 2024-11-21 | 2025-01-17 | Crestron refresh in decker auditorium |
| W9124D25FA329 | $624K | Wildflower International, LTD | 2025-09-29 / 2025-09-29 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc hill hall for usacc g6, fort knox, ky. |
| W9127N24F0095 | $604K | Wildflower International, LTD | 2024-08-29 / 2026-04-17 | 2028-05-19 | 93 total leased print and multifunction devices (mfds) and asset management services. |
| W912KZ25FA031 | $594K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2025-12-31 | G6 mission command lifecycle motorola portable apx 8000 all band radios |
| W911KF25F0027 | $589K | Wildflower International, LTD | 2025-02-10 / 2025-09-09 | 2026-04-01 | Clin 0001 cannon image runner c3835 |
| W9136424F0148 | $580K | Wildflower International, LTD | 2024-09-26 / 2026-02-03 | 2029-09-30 | Mfd maintenance service |
| HQ003424F0650 | $580K | Wildflower International, LTD | 2024-09-20 / 2024-09-20 | 2025-09-30 | Juniper care support |
| W912PB25FA373 | $546K | Wildflower International, LTD | 2025-09-06 / 2026-01-30 | 2026-01-30 | The purpose of this contract is to acquire 30 getac x600 pro systems. including the following: spare drive, x600, 1tb - 30eacable, usb ultralink - 30ea cable, radio ultralink 60 eausb ultralink 6.8.1.4 baseline, external 30 ea afatds ... |
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 W52P1J-16-D-0015.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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 W52P1J-16-D-0015
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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