AwardTape / Contracts / W911N2-26-F-A181
W911N2-26-F-A181: $24K Department of the Army Award to Save Again.com
Perpetual licenses for the following discus software company bundles and add on modules: desktop (base product), intelligent drawing analysis (ida), results, coordinate measuring machine (cmm), support and maintenance agreement.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2027-04-09.
$24K contract action / $24K cumulative ceiling / COMPETITION NOT STATED / 2027-04-09 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-26-F-A181 (unhyphenated: W911N226FA181) · Parent Vehicle: 47QTCA-21-D-009D |
|---|---|
| Prime Contractor (Awardee) |
Save Again.com
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $12.4M obligated across 224 contracts
|
| Obligated Amount | $23,814 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $23,814 |
| USAspending / FPDS Obligation History | Base Record Obligated: $23,814 (signed 2026-04-10, latest FPDS action 2026-04-10) · 15 Issued Delivery/Task Order(s) totaling $2,777,630 |
| 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 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2027-04-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N226FA181)
Perpetual licenses for the following discus software company bundles and add on modules: desktop (base product), intelligent drawing analysis (ida), results, coordinate measuring machine (cmm), support and maintenance agreement.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Save Again.com
- Delivery Runway: Active through 2027-04-09
- Requirement Scope: Perpetual licenses for the following discus software company bundles and add on modules: desktop (base product), intelligent drawing analysis (ida), results, coordinate measuring machine (cmm), support and maintenance agreement.
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract W911N2-26-F-A181 when contacting Save Again.com 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 W911N2-26-F-A181 (15 shown, $2.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA300225F0107 | $726K | Save Again.com | 2025-07-08 / 2025-07-08 | 2026-07-07 | Purchase of ibm cognos and ibm infosphere reinstatement and annual software maintenance subscription and support used in support of the aetc decision support system (adss) and the technical training management system (ttms). pop: 8 jul ... |
| N0016724F0256 | $292K | Save Again.com | 2024-09-18 / 2024-09-18 | 2024-11-30 | Ni 9237 w/ dsub, 4 ch, 50 ks/s per ch, |
| N0024424F0520 | $211K | Save Again.com | 2024-09-26 / 2025-09-10 | 2028-09-29 | Dbids consumables |
| FA255025F0089 | $209K | Save Again.com | 2025-09-29 / 2025-09-29 | 2025-12-31 | Delta 8 10 sops rf digitizers |
| FA282325FE723 | $194K | Save Again.com | 2025-05-29 / 2025-05-29 | 2025-07-31 | Ch10 recorders |
| N0042124F1053 | $175K | Save Again.com | 2024-09-20 / 2024-09-30 | 2025-09-15 | Powersteering maintenance & support |
| 70VT1524F00037 | $155K | Save Again.com | 2024-08-29 / 2026-08-05 | 2029-09-04 | Acquisition of 10 veracode licenses in support of the office of innovation. |
| N6883624F0127 | $151K | Save Again.com | 2024-05-03 / 2024-05-03 | 2024-06-02 | Dell latitude 5430 rugged laptops |
| FA940126F0031 | $114K | Save Again.com | 2026-04-28 / 2026-04-28 | 2026-05-06 | Jnwc requires renewal of 20 matlab licenses and associated toolboxes as identified in the attached product listing. |
| N0042125F1004 | $112K | Save Again.com | 2025-03-12 / 2025-03-12 | 2025-06-06 | Tw14-p-1301168546_storage cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0360 |
| M6700424F1021 | $97K | Save Again.com | 2024-09-09 / 2024-09-09 | 2024-11-10 | Dt research tablets and accessories |
| FA483026FG008 | $93K | Save Again.com | 2026-02-19 / 2026-02-19 | 2026-09-30 | Adp supplies |
| FA468625FC021 | $84K | Save Again.com | 2025-09-04 / 2025-09-04 | 2025-10-04 | 74 rs b1218 is requesting sixty (60) ergonomic office chairs iaw the son. |
| W50S8C24FA009 | $83K | Save Again.com | 2024-07-25 / 2024-07-25 | 2024-08-28 | Refreshing outdated IT network infrastructure for 152 intelligence squadron ops floor. quote received from save again.com through quote id: rfq1704373-kvr on GSA ebuy portal. |
| FA930224F0020 | $82K | Save Again.com | 2024-01-30 / 2026-05-21 | 2028-02-23 | Splunk licenses |
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 Save Again.com Supply Chain / Small Business Liaison referencing contract W911N2-26-F-A181.
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.
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Pre-Filled FOIA Request Letter for W911N2-26-F-A181
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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