AwardTape / Contracts / W911SA-25-F-A029
W911SA-25-F-A029: $3K Department of the Army Award to Peractos LLC
This requirement is for motorcoach transportation service leaving from fort mccoy, wi and traveling to madison and milwaukee, returning to fort mccoy on the same day.. Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2025-02-14.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2025-02-14 completion / W911SA W6QM MICC FT MCCOY (RC)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SA-25-F-A029 (unhyphenated: W911SA25FA029) · Parent Vehicle: W911SA-24-D-3009 |
|---|---|
| Prime Contractor (Awardee) |
Peractos LLC
(Wisconsin)
FY2024-FY2026 Federal Defense Portfolio: $1.8M obligated across 42 contracts
|
| Obligated Amount | $3,177 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,177 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,177 (signed 2025-01-29, latest FPDS action 2025-03-11) · 5 Issued Delivery/Task Order(s) totaling $429,075 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SA: W6QM MICC FT MCCOY (RC) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V212 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger) · NAICS 485410 (School And Employee Bus Transportation) |
| Work Locations & Funding | Primary Place of Performance: Wisconsin |
| Estimated Completion Date | 2025-02-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This requirement is for motorcoach transportation service leaving from fort mccoy, wi and traveling to madison and milwaukee, returning to fort mccoy on the same day.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Peractos LLC
- Delivery Runway: Active through 2025-02-14
- Requirement Scope: This requirement is for motorcoach transportation service leaving from fort mccoy, wi and traveling to madison and milwaukee, returning to fort mccoy on the same day.
- Federal Supply Class: PSC V212 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger)
- BD Action: Reference Prime Contract W911SA-25-F-A029 when contacting Peractos LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W911SA (W6QM MICC FT MCCOY (RC))
- 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 W911SA-25-F-A029 (5 shown, $429K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911SA25FA027 | $170K | Peractos LLC | 2025-01-23 / 2025-07-02 | 2026-01-31 | Pocs: contract specialist - melissa guthmiller, [email protected] officer - shannon baker, [email protected] contracting officer representative - anne young, (502) 898-6308, [email protected] |
| W911SA26FA022 | $162K | Peractos LLC | 2026-02-12 / 2026-02-12 | 2027-01-31 | Bus transportation at fort mccoy, wi |
| W911SA24F3074 | $83K | Peractos LLC | 2024-08-12 / 2024-08-12 | 2025-01-31 | 0001 cys after school transport services |
| W911SA26FA047 | $11K | Peractos LLC | 2026-01-29 / 2026-01-29 | 2026-02-28 | Bus transportation at fort mccoy, wi - opt yr 1 |
| W911SA26FA181 | $3K | Peractos LLC | 2026-06-03 / 2026-06-03 | 2026-07-14 | Motorcoach transportation services - acs |
Recent Contract Actions from Buying Office W911SA (W6QM MICC FT MCCOY (RC))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-28 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for maintenance, design, construction, or repair of real property facilities. Army 419th Contracting Su... |
| 2026-07-27 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for construction services. Army 419th Contracting Support Brigade work through Jul 31, 2031. |
| 2026-05-22 | W911SA-26-D-A019 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for repair, maintenance, and minor construction requirements in the Frontier (Kansas. Army 419th Contra... |
| 2026-05-22 | W911SA-26-D-A018 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for a job order contract to fulfill repair, maintenance. Army 419th Contracting Support Brigade work th... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W911SA-25-F-A029
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗