1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-16-D-0017 (unhyphenated: W52P1J16D0017) |
|---|---|
| Prime Contractor (Awardee) |
Govconnection Inc
FY2024-FY2026 Federal Defense Portfolio: $30.4M obligated across 324 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 $6,329,974 |
| 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 W52P1J16D0017)
Ites-3h enterprise hardware
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Govconnection Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Ites-3h enterprise hardware
- Federal Supply Class: PSC 7021 (Adp Central Processing Unit (Cpu, Computer), Digital)
- BD Action: Reference Prime Contract W52P1J-16-D-0017 when contacting Govconnection Inc 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-0017 (15 shown, $6.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912J224F0027 | $771K | Govconnection Inc | 2024-05-01 / 2024-05-01 | 2024-05-30 | Backup storage and application |
| W519TC24F0214 | $705K | Govconnection Inc | 2024-05-07 / 2024-05-15 | 2024-06-21 | Current servers have reached end of life. purchasing replacements to total 9 new servers to meet hardware and software requirements. |
| W519TC25F2383 | $558K | Govconnection Inc | 2025-08-22 / 2025-08-22 | 2025-10-23 | Virtual desktop infrastructure hw and sw upgrades, server expansion |
| W9124G25FA040 | $547K | Govconnection Inc | 2025-09-17 / 2025-09-17 | 2026-09-18 | This acquisition equips the avcoe with a supply contract that provides lifecycle replacement waps and associated equipment for aging wireless infrastructure at avcoe facilities in fort eustis, va and fort huachuca, az. |
| W911SA25FA199 | $540K | Govconnection Inc | 2025-08-11 / 2025-08-11 | 2026-07-31 | Vtc upgrade for mcgarity reserve center in pa |
| W9124D24F0236 | $387K | Govconnection Inc | 2024-05-20 / 2024-05-20 | 2025-03-31 | Renew-hw-maint.s |
| W91CRB24F0276 | $376K | Govconnection Inc | 2024-07-03 / 2024-07-03 | 2024-08-26 | Dell maintenance |
| W91ZLK25F0051 | $356K | Govconnection Inc | 2025-02-18 / 2025-02-18 | 2025-04-04 | Switches icx 7550 48-port 10 / 100 / 100, watchdog remote support for 5 years. |
| W911S825FA432 | $335K | Govconnection Inc | 2025-09-23 / 2025-09-23 | 2025-12-01 | Rugged laptop and tablet - getac b360g3 rugged laptops and extended warranties, and getac f110g7 rugged tablets with extended warranties and detachable keyboards; in reference to sales quote # 25766218.04. |
| W9124G25FA048 | $331K | Govconnection Inc | 2025-09-23 / 2025-09-23 | 2026-09-25 | Fort rucker aviation center of excellence (avcoe) g6 is preparing to conduct its fy 25 classroom refresh. |
| W9124P24F0062 | $330K | Govconnection Inc | 2024-03-18 / 2024-08-07 | 2024-03-18 | Controller dd6900 nfs cifs |
| W912SV24F0107 | $279K | Govconnection Inc | 2024-09-05 / 2025-07-25 | 2025-07-25 | Data center server refresh |
| W9124925FA078 | $278K | Govconnection Inc | 2025-07-25 / 2025-07-25 | 2025-08-29 | Printer toner and consumables |
| W91ZLK24F0066 | $271K | Govconnection Inc | 2024-04-08 / 2024-04-08 | 2025-04-10 | Custom hardware and service bundle |
| W9124924F0158 | $266K | Govconnection Inc | 2024-07-12 / 2024-07-12 | 2024-07-15 | 827a (cf302a) yellow original laserjet t |
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 Govconnection Inc Supply Chain / Small Business Liaison referencing contract W52P1J-16-D-0017.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-16-D-0017
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.