AwardTape / Contracts / W911QX-25-M-0001
W911QX-25-M-0001: $1K Department of the Army Award to Arocep Federal, LLC
7510007557077 ARMY seal, award holder. Contracting activity: W6QK ACC-APG ADELPHI. Estimated completion: 2024-11-23.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2024-11-23 completion / W911QX W6QK ACC-APG ADELPHI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911QX-25-M-0001 (unhyphenated: W911QX25M0001) · Parent Vehicle: GS02F0052V |
|---|---|
| Prime Contractor (Awardee) |
Arocep Federal, LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 819 contracts
|
| Obligated Amount | $1,340 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,340 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,340 (signed 2024-11-18, latest FPDS action 2024-11-18) · 15 Issued Delivery/Task Order(s) totaling $338,597 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911QX: W6QK ACC-APG ADELPHI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 333313 (Office Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2024-11-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911QX25M0001)
7510007557077 ARMY seal, award holder
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Arocep Federal, LLC
- Delivery Runway: Active through 2024-11-23
- Requirement Scope: 7510007557077 ARMY seal, award holder
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract W911QX-25-M-0001 when contacting Arocep Federal, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911QX (W6QK ACC-APG ADELPHI)
- 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 W911QX-25-M-0001 (15 shown, $339K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RFP324FREH00023 | $118K | Arocep Federal, LLC | 2024-09-25 / 2024-09-25 | 2024-10-25 | Laser safety glasses for fps officers |
| N0018925FG048 | $32K | Arocep Federal, LLC | 2025-06-25 / 2025-06-25 | 2025-08-19 | Server racks |
| SP330024F0463 | $24K | Arocep Federal, LLC | 2024-08-07 / 2024-08-07 | 2024-09-06 | 8510798860 label intermec 4x6 e06175 |
| FA810125FG027 | $23K | Arocep Federal, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| W50S6P25FA005 | $20K | Arocep Federal, LLC | 2025-09-15 / 2025-09-15 | 2025-11-30 | 100 office chairs |
| FA283525FG042 | $17K | Arocep Federal, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Batteries, nonrechargeable |
| FA701426FG008 | $16K | Arocep Federal, LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Adp central processing unit (cpu, computer), digital |
| W50S7124FA012 | $14K | Arocep Federal, LLC | 2024-05-31 / 2024-05-31 | 2024-07-22 | Cos-workstation kvms |
| N3596A25F0026 | $14K | Arocep Federal, LLC | 2025-06-11 / 2025-06-11 | 2025-06-16 | Miscellaneous printe toner supplies and cartridges in support of hp printer m681/575 |
| FA930124FG152 | $10K | Arocep Federal, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Photographic equipment and accessories |
| N3600125M000D | $10K | Arocep Federal, LLC | 2025-04-17 / 2025-04-17 | 2025-04-22 | Xerox (106r03500) black toner cartridge |
| N3600125M000Q | $10K | Arocep Federal, LLC | 2025-06-03 / 2025-06-03 | 2025-06-08 | 7920001788315 counter dusting brush |
| N3600125M00M7 | $10K | Arocep Federal, LLC | 2025-08-26 / 2025-08-26 | 2025-08-31 | "skilcraft mothly appointment planner, 8.5"" x 11"", 14-month" |
| W9127825M0006 | $10K | Arocep Federal, LLC | 2025-04-02 / 2025-04-02 | 2025-04-07 | Hp 828a (cf358a) black imaging drum |
| N3600125M00LD | $10K | Arocep Federal, LLC | 2025-07-09 / 2025-07-09 | 2025-07-14 | Xerox (106r03500) black toner cartridge |
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 Arocep Federal, LLC Supply Chain / Small Business Liaison referencing contract W911QX-25-M-0001.
Recent Contract Actions from Buying Office W911QX (W6QK ACC-APG ADELPHI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-24 | W911QX-26-D-A015 | - | $46.0M | Sep 23, 2031 | McKinsey & wins $46.0M contract for strategic planning, resource optimization, and continuous performance management. U.S. Army Contracting ... |
| 2026-09-24 | W911QX-24-C-0012 | Leonardo Electronics US | $30.1M | Mar 29, 2029 | Leonardo Electronics US gets $30.1M modification for research and development to develop, study, and scale the power level emission. U.S. Ar... |
| 2026-08-28 | W911QX-26-D-A011 | Resilient Energy and Infrastructure | $49.1M | Aug 27, 2031 | Resilient Energy and Infrastructure wins $49.1M contract for expeditionary operations. Army Contracting Command work through Aug 27, 2031 sm... |
| 2026-08-28 | W911QX-26-D-A012 | Taumat | $10.0M | Aug 30, 2031 | Taumat wins $10.0M contract for a $10,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under. Army Contracting Com... |
| 2026-08-24 | W911QX-26-D-A006 | Hardwire | $99.0M | Aug 23, 2031 | Hardwire wins $99.0M contract for work on advanced processing of metallic armor under Small Business Innovative Research Phase III. Army Con... |
| 2026-08-21 | W911QX-26-D-A009 | Sandtable | $45.3M | Aug 20, 2031 | Sandtable wins $45.3M contract for integrated mission planning and wargaming support. Army Contracting Command work through Aug 20, 2031 sma... |
| 2026-08-17 | W911QX-26-C-A016 | Elroy Air | $46.1M | Feb 18, 2029 | Elroy Air wins $46.1M contract for development of an autonomous group-IV hybrid vertical take-off. Army Contracting Command $5.1M obligated ... |
| 2026-08-12 | W911QX-26-D-A004 | - | $0 | - | Correction to an earlier Genesis Systems award. . |
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 W911QX-25-M-0001
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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