AwardTape / Contracts / W911S2-26-F-A081
W911S2-26-F-A081: $57K Department of the Army Award to Microtechnologies LLC
Ricoh mfd maintenance and supplies. Contracting activity: W6QM MICC-FT DRUM. Estimated completion: 2029-03-14.
$57K contract action / $172K cumulative ceiling / COMPETITION NOT STATED / 2029-03-14 completion / W911S2 W6QM MICC-FT DRUM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911S2-26-F-A081 (unhyphenated: W911S226FA081) · Parent Vehicle: W519TC-25-D-A025 |
|---|---|
| Prime Contractor (Awardee) |
Microtechnologies LLC
(New York)
FY2024-FY2026 Federal Defense Portfolio: $178.1M obligated across 669 contracts
|
| Obligated Amount | $57,209 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $171,626 |
| USAspending / FPDS Obligation History | Base Record Obligated: $57,209 (signed 2026-03-18, latest FPDS action 2026-05-14) · 15 Issued Delivery/Task Order(s) totaling $2,546,956 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911S2: W6QM MICC-FT DRUM |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2029-03-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911S226FA081)
Ricoh mfd maintenance and supplies
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Microtechnologies LLC
- Delivery Runway: Active through 2029-03-14
- Requirement Scope: Ricoh mfd maintenance and supplies
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract W911S2-26-F-A081 when contacting Microtechnologies LLC 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.
Issued Task & Delivery Orders under W911S2-26-F-A081 (15 shown, $2.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911QX26FA010 | $746K | Microtechnologies LLC | 2026-01-26 / 2026-01-26 | 2026-01-31 | Nutanix software subscription licenses renewal |
| W9124726FA037 | $347K | Microtechnologies LLC | 2026-02-25 / 2026-02-25 | 2031-02-28 | Services contract to provide leased mfd printers for hq western hemisphere command fort bragg nc and camp mackall nc. |
| W912L126FA004 | $262K | Microtechnologies LLC | 2026-03-19 / 2026-03-19 | 2026-07-20 | Bridge contract to provide multifunctional devices (mfd) lease, maintenance, and support services for a period of four months. |
| W9124726FA078 | $238K | Microtechnologies LLC | 2026-04-30 / 2026-04-30 | 2030-04-30 | Requirement for xviii abn corps to contract for multifunctional devices (mfds) maintenance services. |
| W911SD26FA043 | $215K | Microtechnologies LLC | 2026-05-18 / 2026-05-18 | 2027-05-17 | Edutech classroom av modernization region 3 |
| W911QX26FA045 | $186K | Microtechnologies LLC | 2026-04-22 / 2026-04-29 | 2026-05-24 | The ARMY research laboratory requires the installation of hardware and software, configuration of the carlen nutanix equipment refresh, and deployment/migration related to the integration of dell servers and nutanix software licenses |
| W9124P26FA159 | $149K | Microtechnologies LLC | 2026-02-27 / 2026-05-08 | 2029-02-27 | The utility helicopter project office (uhpo), has a requirement for 365 continuous days of contractor furnished maintenance for office equipment at the sparkman center, bldg 5308, redstone arsenal, alabama. |
| W9126G26FA131 | $127K | Microtechnologies LLC | 2026-04-01 / 2026-04-14 | 2030-04-30 | Plotter purchase - real estate - usace-swf |
| W9124P26FA238 | $76K | Microtechnologies LLC | 2026-04-08 / 2026-04-08 | 2026-05-09 | The pae fires cio has a requirement to purchase imageforce c5160 set (gmodel) printers for the shield project office. |
| W91QV126FA018 | $53K | Microtechnologies LLC | 2026-01-30 / 2026-04-24 | 2031-02-26 | Tusab library production copier |
| W9124P26FA348 | $47K | Microtechnologies LLC | 2026-05-28 / 2026-05-28 | 2026-06-05 | Six (6) dell precision 7960 rackmount workstations to increase the computation capability in the terminal high altitude area defense (thaad) evaluation center (tec) interoperability technical effort. |
| W9115126FA121 | $42K | Microtechnologies LLC | 2026-06-02 / 2026-06-02 | 2026-07-06 | Wsmr visual information large format printer |
| W912HV26FA028 | $26K | Microtechnologies LLC | 2026-04-30 / 2026-04-30 | 2026-06-05 | Isp cabling |
| W91RUS26FA022 | $17K | Microtechnologies LLC | 2026-01-30 / 2026-05-15 | 2029-11-01 | Equipment maintenance support for dell devices |
| HT009026FJ052 | $16K | Microtechnologies LLC | 2026-05-20 / 2026-05-20 | 2026-09-30 | Microphone upgrades. |
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 Microtechnologies LLC Supply Chain / Small Business Liaison referencing contract W911S2-26-F-A081.
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.
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Pre-Filled FOIA Request Letter for W911S2-26-F-A081
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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