AwardTape / Contracts / W911SA-26-F-A020
W911SA-26-F-A020: $62K Department of the Army Award to City of New York
Ez pass for 316th esc. Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2026-12-31.
$62K contract action / $62K cumulative ceiling / COMPETITION NOT STATED / 2026-12-31 completion / W911SA W6QM MICC FT MCCOY (RC)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SA-26-F-A020 (unhyphenated: W911SA26FA020) · Parent Vehicle: W911SA-25-A-A005 |
|---|---|
| Prime Contractor (Awardee) |
City of New York
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 14 contracts
|
| Obligated Amount | $62,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $62,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $62,000 (signed 2025-12-30, latest FPDS action 2025-12-30) · 2 Issued Delivery/Task Order(s) totaling $76,000 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SA: W6QM MICC FT MCCOY (RC) |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V212 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger) · NAICS 488490 (Other Support Activities For Road Transportation) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2026-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911SA26FA020)
Ez pass for 316th esc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: City of New York
- Delivery Runway: Active through 2026-12-31
- Requirement Scope: Ez pass for 316th esc
- Federal Supply Class: PSC V212 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger)
- BD Action: Reference Prime Contract W911SA-26-F-A020 when contacting City of New York 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-F-A020 (2 shown, $76K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911SA25FA113 | $46K | City of New York | 2025-04-14 / 2025-04-14 | 2026-04-15 | Arcg fy 25 ez-pass |
| W911SA25FA168 | $30K | City of New York | 2025-07-29 / 2025-07-29 | 2026-07-28 | Ez pass for 377th tsc |
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 City of New York Supply Chain / Small Business Liaison referencing contract W911SA-26-F-A020.
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-F-A020
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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