AwardTape / Contracts / W909MY-24-F-0040
W909MY-24-F-0040: $278K Department of the Army Award to Strategic Communications LLC
The purpose of this delivery order is to purchase commercial laptops and ancillary equipment.. Contracting activity: W6QK ACC-APG CONT CT WASH OFC. Estimated completion: 2024-10-31.
$278K contract action / $278K cumulative ceiling / COMPETITION NOT STATED / 2024-10-31 completion / W909MY W6QK ACC-APG CONT CT WASH OFC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W909MY-24-F-0040 (unhyphenated: W909MY24F0040) · Parent Vehicle: W52P1J-19-D-0050 |
|---|---|
| Prime Contractor (Awardee) |
Strategic Communications LLC
(Kentucky)
FY2024-FY2026 Federal Defense Portfolio: $167.0M obligated across 422 contracts
|
| Obligated Amount | $278,025 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $278,025 |
| USAspending / FPDS Obligation History | Base Record Obligated: $278,025 (signed 2024-09-03, latest FPDS action 2024-11-22) · 15 Issued Delivery/Task Order(s) totaling $17,693,031 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W909MY: W6QK ACC-APG CONT CT WASH OFC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Kentucky |
| Estimated Completion Date | 2024-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W909MY24F0040)
The purpose of this delivery order is to purchase commercial laptops and ancillary equipment.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Strategic Communications LLC
- Delivery Runway: Active through 2024-10-31
- Requirement Scope: The purpose of this delivery order is to purchase commercial laptops and ancillary equipment.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract W909MY-24-F-0040 when contacting Strategic Communications LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W909MY (W6QK ACC-APG CONT CT WASH OFC)
- 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 W909MY-24-F-0040 (15 shown, $17.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25FA239 | $3.5M | Strategic Communications LLC | 2025-09-08 / 2025-09-08 | 2025-10-31 | Chra fy25 laptop lcr |
| W9124D24F0493 | $2.4M | Strategic Communications LLC | 2024-09-26 / 2024-11-20 | 2024-12-30 | Laptops |
| W911S025FA070 | $1.4M | Strategic Communications LLC | 2025-09-19 / 2025-09-19 | 2026-02-02 | This requirement is to procure lcr computers for tradoc g-6 |
| W91ZLK24F0229 | $1.3M | Strategic Communications LLC | 2024-09-17 / 2024-09-17 | 2024-12-19 | Fy24 business laptops cecom |
| W911S025FA078 | $1.3M | Strategic Communications LLC | 2025-09-25 / 2025-09-25 | 2026-02-02 | This is a requirement to procure computers for the tradoc g-6 |
| W91ZLK25F0076 | $1.2M | Strategic Communications LLC | 2025-04-21 / 2025-05-06 | 2025-06-23 | Procurement of qty 1,265 dell latitude 5550 standard notebooks, associated docking stations, warranty, and prosupport in support of the united states ARMY communications-electronics command. |
| W9127Q25FA198 | $976K | Strategic Communications LLC | 2025-09-27 / 2025-09-27 | 2025-10-31 | Laptops |
| W9124E24F0072 | $863K | Strategic Communications LLC | 2024-06-14 / 2024-06-14 | 2024-07-15 | Consolidated buy |
| W9124P24F0804 | $737K | Strategic Communications LLC | 2024-09-21 / 2024-09-21 | 2024-10-30 | Firm-fixed price delivery order to buy 500 dell latitude 5550 laptops under chess admc-3 in support of ARMY contracting command, redstone arsenal. |
| HQ003424F0694 | $727K | Strategic Communications LLC | 2024-09-24 / 2024-09-24 | 2024-10-24 | Dell mobile precision workstation |
| W91ZLK24F0239 | $719K | Strategic Communications LLC | 2024-09-17 / 2024-09-17 | 2024-12-19 | Fy24 enhanced business laptops |
| W9124724F0395 | $643K | Strategic Communications LLC | 2024-09-25 / 2024-09-25 | 2024-11-19 | Arcent lifecycle replacement |
| W9124D24F0504 | $631K | Strategic Communications LLC | 2024-09-27 / 2024-09-27 | 2024-10-30 | 27-inch monitor |
| W912KC24F0086 | $629K | Strategic Communications LLC | 2024-09-05 / 2024-09-05 | 2024-10-15 | 350 each, dell latitude 5430 semi rugged notebooks |
| W15QKN25FA376 | $613K | Strategic Communications LLC | 2025-09-26 / 2025-12-19 | 2025-10-30 | A consolidated buy for classroom laptop computers in support of the 80th training command life cycle replacement buy. |
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 Strategic Communications LLC Supply Chain / Small Business Liaison referencing contract W909MY-24-F-0040.
Recent Contract Actions from Buying Office W909MY (W6QK ACC-APG CONT CT WASH OFC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-23 | W909MY-26-D-A001 | Minuteman Security Solutions | $10.0M | Sep 22, 2029 | Minuteman Security Solutions wins $10.0M contract for continued deployment, integration, and fielding services supporting the Integrated Com... |
| 2026-04-29 | W909MY-22-C-0023 | DRS Network & Imaging Systems | $150.0M | Jan 31, 2029 | DRS Network & Imaging Systems gets $150.0M modification for manufacturing and delivering Third Generation Forward Looking Infrared (3GEN FLI... |
| 2025-12-15 | W909MY-26-D-0001 | Cummins Power Generation | $0 | - | Correction to an earlier Cummins Power Generation award. . |
| 2025-12-12 | W909MY-26-D-0001 | Cummins Power Generation | $500.0M | Dec 12, 2025 | Cummins Power Generation gets $500.00M modification. Army Contracting Command work through Dec 12, 2025. |
| 2025-11-28 | W909MY-26-D-0001 | Cummins Power Generation | $500.0M | Nov 26, 2025 | Cummins Power Generation gets $500.0M modification for production and minor modification of 500-kilowatt skid mobile electric power generato... |
| 2025-09-11 | W909MY-22-C-0023 | DRS Network & Imaging Systems | $22.9M | Jan 31, 2028 | DRS Network & Imaging Systems gets $22.9M modification for manufacture, assembly, testing, and delivery of 3GEN FLIR Dewar Cooler Benches. A... |
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 W909MY-24-F-0040
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.