AwardTape / Contracts / W911N2-25-F-A036

W911N2-25-F-A036: $47K Department of the Army Award to Glick Fire Equipment Company Inc

Fire equipment maintenance. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2026-07-04.

$47K contract action / $47K cumulative ceiling / COMPETITION NOT STATED / 2026-07-04 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911N2-25-F-A036 (unhyphenated: W911N225FA036) · Parent Vehicle: W911N2-24-D-0017
Prime Contractor (Awardee)	Glick Fire Equipment Company Inc (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $122K obligated across 19 contracts
Obligated Amount	$46,760
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $46,760
USAspending / FPDS Obligation History	Base Record Obligated: $46,760 (signed 2025-08-13, latest FPDS action 2025-08-13) · 2 Issued Delivery/Task Order(s) totaling $93,510
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911N2: W6QK LAD CONTR OFF
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S202 (Housekeeping- Fire Protection) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance)
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2026-07-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N225FA036)

Fire equipment maintenance

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Glick Fire Equipment Company Inc
Delivery Runway: Active through 2026-07-04
Requirement Scope: Fire equipment maintenance
Federal Supply Class: PSC S202 (Housekeeping- Fire Protection)
BD Action: Reference Prime Contract W911N2-25-F-A036 when contacting Glick Fire Equipment Company Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911N2 (W6QK LAD CONTR OFF)
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 W911N2-25-F-A036 (2 shown, $94K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911N226FA207	$49K	Glick Fire Equipment Company Inc	2026-06-04 / 2026-06-04	2027-07-04	Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters.
W911N224F0710	$45K	Glick Fire Equipment Company Inc	2024-08-13 / 2025-06-09	2025-07-03	Fire equipment repair and maintenance

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 Glick Fire Equipment Company Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-F-A036.

Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-21	W911N2-27-D-A006	New Enterprise Stone & Lime Co. Inc.	$9.0M	Oct. 20, 2031	Provide quarry materials for road construction projects at Letterkenny Army Depot
2025-12-01	W911N2-26-F-A049	Akima Facilities Operations	$184.9M	May 31, 2029	Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti...
2025-09-12	W911N2-25-C-0005	Fiber Business Solutions Group Inc	$10.5M	Mar 15, 2027	Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com...

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 W911N2-25-F-A036

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W911N2-25-F-A036

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W911N2-25-F-A036 (issued under parent contract W911N224D0017), awarded to Glick Fire Equipment Company Inc (2025-08-13) in the amount of $46,760 by W6QK LAD CONTR OFF:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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