AwardTape / Contracts / W911S2-24-P-0371

W911S2-24-P-0371: $195K Department of the Army Award to Amigo Implement Company, Inc

Tractor w/front end loader unison buy # 1166875. Contracting activity: W6QM MICC-FT DRUM. Estimated completion: 2024-08-27.

$195K contract action / $195K cumulative ceiling / COMPETITION NOT STATED / 2024-08-27 completion / W911S2 W6QM MICC-FT DRUM

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911S2-24-P-0371 (unhyphenated: W911S224P0371)
Prime Contractor (Awardee)	Amigo Implement Company, Inc (Texas) FY2024-FY2026 Federal Defense Portfolio: $1.5M obligated across 18 contracts
Obligated Amount	$195,119
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $195,119
USAspending / FPDS Obligation History	Base Record Obligated: $195,119 (signed 2024-03-28, latest FPDS action 2024-03-28)
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911S2: W6QM MICC-FT DRUM
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 2420 (Tractors, Wheeled) · NAICS 333120 (Construction Machinery Manufacturing)
Work Locations & Funding	Primary Place of Performance: Texas
Estimated Completion Date	2024-08-27
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911S224P0371)

Tractor w/front end loader unison buy # 1166875

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Amigo Implement Company, Inc
Delivery Runway: Active through 2024-08-27
Requirement Scope: Tractor w/front end loader unison buy # 1166875
Federal Supply Class: PSC 2420 (Tractors, Wheeled)
BD Action: Reference Prime Contract W911S2-24-P-0371 when contacting Amigo Implement Company, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911S2 (W6QM MICC-FT DRUM)
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.

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 Amigo Implement Company, Inc Supply Chain / Small Business Liaison referencing contract W911S2-24-P-0371.

Recent Contract Actions from Buying Office W911S2 (W6QM MICC-FT DRUM)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-23	W911S2-26-C-A003	ZAPATA Black & Veatch JV	$21.8M	Mar 16, 2028	ZAPATA Black & Veatch JV wins $21.8M contract for architect and engineering services for the Modernized Pre-Mix. U.S. Army 419th Contracting...
2026-08-26	W911S2-26-C-A004	-	$16.2M	Feb 28, 2028	APEX Engineering PLLC wins $16.2M contract for architect and engineering services to modernize the acid area tank farm at the Radford Army. ...

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 W911S2-24-P-0371

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 W911S2-24-P-0371

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 W911S2-24-P-0371, awarded to Amigo Implement Company, Inc (2024-03-28) in the amount of $195,119 by W6QM MICC-FT DRUM:

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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