AwardTape / Contracts / W564KV-26-F-A039
W564KV-26-F-A039: $149K Department of the Army Award to Itbm Group LTD
This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct.. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2026-03-26.
$149K contract action / $149K cumulative ceiling / COMPETITION NOT STATED / 2026-03-26 completion / W564KV 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W564KV-26-F-A039 (unhyphenated: W564KV26FA039) · Parent Vehicle: N00023-25-D-0043 |
|---|---|
| Prime Contractor (Awardee) |
Itbm Group LTD
FY2024-FY2026 Federal Defense Portfolio: $7.5M obligated across 38 contracts
|
| Obligated Amount | $149,300 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $149,300 |
| USAspending / FPDS Obligation History | Base Record Obligated: $149,300 (signed 2026-03-03, latest FPDS action 2026-03-03) · 15 Issued Delivery/Task Order(s) totaling $4,961,652 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W564KV: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-03-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Itbm Group LTD
- Delivery Runway: Active through 2026-03-26
- Requirement Scope: This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct.
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract W564KV-26-F-A039 when contacting Itbm Group LTD Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W564KV (0409 AQ HQ CONTRACT)
- 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 W564KV-26-F-A039 (15 shown, $5.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB26FA446 | $1.2M | Itbm Group LTD | 2026-06-02 / 2026-06-02 | 2031-05-31 | Consolidated soceur ntv lease - poland |
| H9228126FE001 | $1.2M | Itbm Group LTD | 2026-02-14 / 2026-06-05 | 2027-02-14 | The contractor shall provide base operational support as described in the performance work statement. |
| W912D126FA001 | $878K | Itbm Group LTD | 2025-10-28 / 2026-04-29 | 2026-10-26 | Usarcent ntvs isr ops |
| W564KV25FA032 | $630K | Itbm Group LTD | 2025-04-24 / 2025-05-22 | 2025-06-17 | Basic life support services at petrochori, greece |
| W564KV25FA031 | $421K | Itbm Group LTD | 2025-04-14 / 2025-05-19 | 2025-06-10 | The 16th sustainment brigade is establishing base life support (bls) services at kavala greece in support of defender 25 rsom operations. |
| W564KV25FA040 | $228K | Itbm Group LTD | 2025-04-23 / 2025-06-17 | 2025-06-25 | To provide lsa support for ampleonas ta, greece |
| N6817126FJ006 | $138K | Itbm Group LTD | 2026-01-23 / 2026-01-30 | 2026-02-01 | Purpose and period of performance: this funding will cover the cost ofoe26 mpe senegal, obangame express 2026. |
| W912PB25FA202 | $62K | Itbm Group LTD | 2025-05-16 / 2025-07-08 | 2025-06-24 | Dinning tent and meals for sag-u hawk training |
| W564KV26FA032 | $40K | Itbm Group LTD | 2026-02-13 / 2026-03-05 | 2026-02-26 | Basic life support services for field training exercise to include sanitary stations, grey water removal, and dumpsters etc. |
| N4033926FW007 | $29K | Itbm Group LTD | 2026-02-27 / 2026-02-27 | 2026-03-27 | Wexmac mission 3090- chase boat services (02/23/2026 - 03/27/2026) |
| N6264926FR007 | $29K | Itbm Group LTD | 2026-01-15 / 2026-03-23 | 2026-05-25 | Ssp 26-d002 uss pinckney (DDG-91) paints and primers |
| M2900025F3000 | $28K | Itbm Group LTD | 2025-06-06 / 2025-07-10 | 2025-07-30 | Logistics and transportation services - |
| N6264925FM104 | $17K | Itbm Group LTD | 2025-06-24 / 2026-03-02 | 2025-08-17 | Logistics and transportation services |
| N6817125F2058 | $16K | Itbm Group LTD | 2025-04-09 / 2026-05-29 | 2030-03-31 | 2 x portable sanitary facilities 1 x handwashing stations |
| N6264926FM014 | $12K | Itbm Group LTD | 2025-11-03 / 2026-02-02 | 2025-11-16 | Vietnam pdss |
Recent Contract Actions from Buying Office W564KV (0409 AQ HQ CONTRACT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-30 | W564KV-26-D-A001 | PAE Applied Technologies | $117.0M | Sep 30, 2031 | PAE Applied Technologies wins $117.0M contract for operations, maintenance and repair of real property. Work locations and funding will be d... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W564KV-26-F-A039
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗