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AwardTape / Contracts / W911SA-26-F-A105

W911SA-26-F-A105: $276K Department of the Army Award to Red Orange North America

63rd ppe - option year 3 - task order 1. Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2027-03-31.

$276K contract action / $276K cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / W911SA W6QM MICC FT MCCOY (RC)

1. Contract Summary & Primary Sources

Contract Number (PIID) W911SA-26-F-A105 (unhyphenated: W911SA26FA105) · Parent Vehicle: W911SA-23-D-3005
Prime Contractor (Awardee) Red Orange North America (California)
FY2024-FY2026 Federal Defense Portfolio: $2.3M obligated across 47 contracts
Obligated Amount $275,600
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $275,600
USAspending / FPDS Obligation History Base Record Obligated: $275,600 (signed 2026-03-19, latest FPDS action 2026-03-19) · 3 Issued Delivery/Task Order(s) totaling $468,397
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 S209 (Housekeeping- Laundry/Drycleaning) · NAICS 812332 (Industrial Launderers)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2027-03-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911SA26FA105)

63rd ppe - option year 3 - task order 1

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Red Orange North America
  • Delivery Runway: Active through 2027-03-31
  • Requirement Scope: 63rd ppe - option year 3 - task order 1
  • Federal Supply Class: PSC S209 (Housekeeping- Laundry/Drycleaning)
  • BD Action: Reference Prime Contract W911SA-26-F-A105 when contacting Red Orange North America 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-A105 (3 shown, $468K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W911SA24F3015 $378K Red Orange North America 2024-03-25 / 2024-03-25 2025-03-31 Delivery / task order
W911SA25FA093 $271K Red Orange North America 2025-04-01 / 2025-04-01 2026-03-31 Delivery / task order
W911SA23F3029 -$181K Red Orange North America 2023-04-25 / 2024-08-20 2024-03-31 Delivery / task order
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 Red Orange North America Supply Chain / Small Business Liaison referencing contract W911SA-26-F-A105.

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.
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Pre-Filled FOIA Request Letter for W911SA-26-F-A105

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