AwardTape / Contracts / W911SA-26-F-A031

W911SA-26-F-A031: $71K 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 1 march 2026 to 30 november 2026.. Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2026-11-30.

$71K contract action / $71K cumulative ceiling / COMPETITION NOT STATED / 2026-11-30 completion / W911SA W6QM MICC FT MCCOY (RC)

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911SA-26-F-A031 (unhyphenated: W911SA26FA031) · Parent Vehicle: W911SA-26-D-A006
Prime Contractor (Awardee)	Premier Edge Services LLC (Wisconsin) FY2024-FY2026 Federal Defense Portfolio: $1.5M obligated across 13 contracts
Obligated Amount	$71,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $71,000
USAspending / FPDS Obligation History	Base Record Obligated: $71,000 (signed 2026-02-26, latest FPDS action 2026-02-26)
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 F099 (Natural Resources/Conservation- Other) · NAICS 113310 (Logging)
Work Locations & Funding	Primary Place of Performance: Wisconsin
Estimated Completion Date	2026-11-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911SA26FA031)

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 2026-11-30
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 1 march 2026 to 30 november 2026.
Federal Supply Class: PSC F099 (Natural Resources/Conservation- Other)
BD Action: Reference Prime Contract W911SA-26-F-A031 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.

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-F-A031.

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-A031

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 W911SA-26-F-A031

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 W911SA-26-F-A031 (issued under parent contract W911SA26DA006), awarded to Premier Edge Services LLC (2026-02-26) in the amount of $71,000 by W6QM MICC FT MCCOY (RC):

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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