AwardTape / Contracts / W911N2-26-F-A207

W911N2-26-F-A207: $49K Department of the Army Award to Glick Fire Equipment Company Inc

Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2027-07-04.

$49K contract action / $49K cumulative ceiling / COMPETITION NOT STATED / 2027-07-04 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911N2-26-F-A207 (unhyphenated: W911N226FA207) · 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	$48,595
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $48,595
USAspending / FPDS Obligation History	Base Record Obligated: $48,595 (signed 2026-06-04, latest FPDS action 2026-06-04) · 2 Issued Delivery/Task Order(s) totaling $91,675
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 J042 (Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls) · 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	2027-07-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N226FA207)

Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters.

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 2027-07-04
Requirement Scope: Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters.
Federal Supply Class: PSC J042 (Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls)
BD Action: Reference Prime Contract W911N2-26-F-A207 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 W911N2-26-F-A207 (2 shown, $92K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911N225FA036	$47K	Glick Fire Equipment Company Inc	2025-08-13 / 2025-08-13	2026-07-04	Fire equipment maintenance
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 W911N2-26-F-A207.

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 W911N2-26-F-A207

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 W911N2-26-F-A207

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 W911N2-26-F-A207 (issued under parent contract W911N224D0017), awarded to Glick Fire Equipment Company Inc (2026-06-04) in the amount of $48,595 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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