AwardTape / Contracts / W81K00-25-F-A209
W81K00-25-F-A209: $50K Department of the Army Award to JLWS Enterprises Inc
Supply requirement for care carts on wheels for raymond w. bliss ARMY community hospital (rwbach) at fort huachuca, az.. Contracting activity: W40M MRC0 WEST. Estimated completion: 2025-11-30.
$50K contract action / $50K cumulative ceiling / COMPETITION NOT STATED / 2025-11-30 completion / W81K00 W40M MRC0 WEST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W81K00-25-F-A209 (unhyphenated: W81K0025FA209) · Parent Vehicle: GS02F0118T |
|---|---|
| Prime Contractor (Awardee) |
JLWS Enterprises Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $746K obligated across 282 contracts
|
| Obligated Amount | $50,249 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $50,249 |
| USAspending / FPDS Obligation History | Base Record Obligated: $50,249 (signed 2025-09-03, latest FPDS action 2025-09-03) · 15 Issued Delivery/Task Order(s) totaling $358,167 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W81K00: W40M MRC0 WEST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2025-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W81K0025FA209)
Supply requirement for care carts on wheels for raymond w. bliss ARMY community hospital (rwbach) at fort huachuca, az.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: JLWS Enterprises Inc
- Delivery Runway: Active through 2025-11-30
- Requirement Scope: Supply requirement for care carts on wheels for raymond w. bliss ARMY community hospital (rwbach) at fort huachuca, az.
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract W81K00-25-F-A209 when contacting JLWS Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W81K00 (W40M MRC0 WEST)
- 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 W81K00-25-F-A209 (15 shown, $358K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6449826F0015 | $74K | JLWS Enterprises Inc | 2026-05-28 / 2026-05-28 | 2026-07-07 | Finisar - sfp (mini-gbic) transceiver 1000base-t sfp transceiver, rohs mfg#fclf8522p2btl |
| FA254324FG009 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA850125FG075 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Communications security equipment and components |
| FA462524FG059 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -other data center facilities products |
| N3596A24F0011 | $24K | JLWS Enterprises Inc | 2024-04-01 / 2024-04-01 | 2024-04-30 | 114 toner cartridges |
| FA441825FG025 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Training aids |
| FA860124FG096 | $23K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA255024FG030 | $22K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office supplies. |
| FA560626FG004 | $20K | JLWS Enterprises Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Household furniture |
| FA460824FG075 | $18K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Smartboards |
| FA930124FG035 | $17K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electric power and distribution equipment |
| FA441925F0071 | $16K | JLWS Enterprises Inc | 2025-05-06 / 2025-05-06 | 2025-06-05 | Cisco c9300-24p-e 24-port switches for lams qty 4 |
| FA560625FG040 | $16K | JLWS Enterprises Inc | 2025-09-24 / 2025-09-24 | 2026-07-31 | 30 office chairs |
| FA568225FG001 | $16K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Portable monitors |
| HT009025FG1030041 | $15K | JLWS Enterprises Inc | 2024-10-04 / 2024-10-04 | 2025-09-30 | Zebra thermal printers |
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 JLWS Enterprises Inc Supply Chain / Small Business Liaison referencing contract W81K00-25-F-A209.
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 W81K00-25-F-A209
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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