AwardTape / Contracts / W911SA-26-D-A006
W911SA-26-D-A006: Department of the Army Award to Premier Edge Services LLC
Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste grinding services at fort mccoy, wi iaw the pws and the contract. the pop is 15 jan 2026 to 30 november 2026 with four 12- month option periods.. Contracting activity: W6QM MICC FT MCCOY (RC).
$355K cumulative ceiling / COMPETITION NOT STATED IDIQ / W911SA W6QM MICC FT MCCOY (RC)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SA-26-D-A006 (unhyphenated: W911SA26DA006) |
|---|---|
| Prime Contractor (Awardee) |
Premier Edge Services LLC
FY2024-FY2026 Federal Defense Portfolio: $1.5M obligated across 13 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $355,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2026-01-14, latest FPDS action 2026-01-14) · 1 Issued Delivery/Task Order(s) totaling $71,000 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SA: W6QM MICC FT MCCOY (RC) |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC F099 (Natural Resources/Conservation- Other) · NAICS 113310 (Logging) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911SA26DA006)
Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste grinding services at fort mccoy, wi iaw the pws and the contract. the pop is 15 jan 2026 to 30 november 2026 with four 12- month option periods.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Premier Edge Services LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste grinding services at fort mccoy, wi iaw the pws and the contract. the pop is 15 jan 2026 to 30 november 2026 with four 12- month option periods.
- Federal Supply Class: PSC F099 (Natural Resources/Conservation- Other)
- BD Action: Reference Prime Contract W911SA-26-D-A006 when contacting Premier Edge Services LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
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-26-D-A006 (1 shown, $71K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911SA26FA031 | $71K | Premier Edge Services LLC | 2026-02-26 / 2026-02-26 | 2026-11-30 | Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste grinding services at fort mccoy, wi; iaw the pws and the contract. the pop is 1 march 2026 to 30 november 2026. |
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 Premier Edge Services LLC Supply Chain / Small Business Liaison referencing contract W911SA-26-D-A006.
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)
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 W911SA-26-D-A006
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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