AwardTape / Contracts / W911QY-25-F-A161
W911QY-25-F-A161: $1.4M Department of the Army Award to Wildflower International, LTD
Jcde hardware - jpl. Contracting activity: W6QK ACC-APG NATICK. Estimated completion: 2025-10-30.
$1.4M contract action / $1.4M cumulative ceiling / COMPETITION NOT STATED / 2025-10-30 completion / W911QY W6QK ACC-APG NATICK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911QY-25-F-A161 (unhyphenated: W911QY25FA161) · Parent Vehicle: W52P1J-16-D-0015 |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | $1,425,693 ($1.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,425,693 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,425,693 (signed 2025-09-17, latest FPDS action 2025-12-04) · 15 Issued Delivery/Task Order(s) totaling $13,054,718 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911QY: W6QK ACC-APG NATICK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2025-10-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911QY25FA161)
Jcde hardware - jpl
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wildflower International, LTD
- Delivery Runway: Active through 2025-10-30
- Requirement Scope: Jcde hardware - jpl
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W911QY-25-F-A161 when contacting Wildflower International, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911QY (W6QK ACC-APG NATICK)
- 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 W911QY-25-F-A161 (15 shown, $13.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25FA198 | $2.5M | Wildflower International, LTD | 2025-08-08 / 2025-08-08 | 2026-08-09 | Nutanix hardware and software maintenance in support of human resources command (hrc). |
| W912CL24F0033 | $1.6M | Wildflower International, LTD | 2024-09-27 / 2025-09-26 | 2030-09-26 | Jwics vtc lifecycle replacement |
| W912JM23F0005 | $1.3M | Wildflower International, LTD | 2023-06-01 / 2026-06-03 | 2028-08-14 | Monthly lease and maintenance payment copiers |
| W911KF23F0039 | $822K | Wildflower International, LTD | 2023-03-30 / 2024-09-18 | 2026-12-31 | Cannon image runner c3835-base |
| W912LA25FA043 | $754K | Wildflower International, LTD | 2025-09-15 / 2025-09-15 | 2025-10-31 | Laptops iaw quote # 1253013001 |
| W9124D25FA330 | $749K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc palma hall for usacc g6, fort knox, ky. |
| W91QF524F0061 | $627K | Wildflower International, LTD | 2024-09-19 / 2024-11-21 | 2025-01-17 | Crestron refresh in decker auditorium |
| W9124D25FA329 | $624K | Wildflower International, LTD | 2025-09-29 / 2025-09-29 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc hill hall for usacc g6, fort knox, ky. |
| W9127N24F0095 | $604K | Wildflower International, LTD | 2024-08-29 / 2026-04-17 | 2028-05-19 | 93 total leased print and multifunction devices (mfds) and asset management services. |
| W912KZ25FA031 | $594K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2025-12-31 | G6 mission command lifecycle motorola portable apx 8000 all band radios |
| W911KF25F0027 | $589K | Wildflower International, LTD | 2025-02-10 / 2025-09-09 | 2026-04-01 | Clin 0001 cannon image runner c3835 |
| W9136424F0148 | $580K | Wildflower International, LTD | 2024-09-26 / 2026-02-03 | 2029-09-30 | Mfd maintenance service |
| HQ003424F0650 | $580K | Wildflower International, LTD | 2024-09-20 / 2024-09-20 | 2025-09-30 | Juniper care support |
| W912PB25FA373 | $546K | Wildflower International, LTD | 2025-09-06 / 2026-01-30 | 2026-01-30 | The purpose of this contract is to acquire 30 getac x600 pro systems. including the following: spare drive, x600, 1tb - 30eacable, usb ultralink - 30ea cable, radio ultralink 60 eausb ultralink 6.8.1.4 baseline, external 30 ea afatds ... |
| W9124D24F0514 | $520K | Wildflower International, LTD | 2024-09-27 / 2024-09-27 | 2024-11-11 | Multi-function color printer devices |
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 Wildflower International, LTD Supply Chain / Small Business Liaison referencing contract W911QY-25-F-A161.
Recent Contract Actions from Buying Office W911QY (W6QK ACC-APG NATICK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-20 | W911QY-26-D-A005 | Benaka, Inc | $99.0M | Apr 21, 2034 | Benaka and 13 others share $99.0M order for each order of the $99,000,000 firm-fixed-price contract. Army Contracting Command work through A... |
| 2026-02-23 | W911QY-19-D-0045 | Airborne Systems North America | $24.0M | Aug 31, 2027 | Airborne Systems North America wins $24.0M contract for T-11 parachute production. Army Contracting Command - Aberdeen Proving Ground work t... |
| 2025-09-29 | W911QY-25-D-A007 | Kokatat | $50.1M | Sep 28, 2030 | Kokatat wins $50.1M contract for production of all-purpose personal protective equipment (modernization) garments. Army Contracting Command ... |
| 2025-09-15 | W911QY-25-D-A005 | Airborne Systems North America of CA | $15.0M | Sep 14, 2029 | Airborne Systems North America of CA wins $15.0M contract for Parachutist Emergency Release System. Army Contracting Command work through Se... |
| 2025-09-09 | W911QY-25-D-A006 | Cam Lock | $97.9M | Sep 4, 2032 | Cam Lock wins $97.9M contract for manufacturing and procurement of Hybrid Summer Flyers gloves. Army Contracting Command work through Sep 4,... |
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 W911QY-25-F-A161
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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