AwardTape / Contracts / W911SF-23-F-0183

W911SF-23-F-0183: $148K Department of the Army Award to Mccall Service NW, LLC

Ohter turf pest control. Contracting activity: W6QM MICC-FT BENNING. Estimated completion: 2024-11-04.

$148K contract action / $176K cumulative ceiling / COMPETITION NOT STATED / 2024-11-04 completion / W911SF W6QM MICC-FT BENNING

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911SF-23-F-0183 (unhyphenated: W911SF23F0183) · Parent Vehicle: W911SF-20-D-0009
Prime Contractor (Awardee)	Mccall Service NW, LLC (Georgia) FY2024-FY2026 Federal Defense Portfolio: $205K obligated across 9 contracts
Obligated Amount	$147,681
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $176,451
USAspending / FPDS Obligation History	Base Record Obligated: $147,681 (signed 2023-09-05, latest FPDS action 2024-08-08) · 7 Issued Delivery/Task Order(s) totaling $57,485
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911SF: W6QM MICC-FT BENNING
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S207 (Housekeeping- Insect/Rodent Control) · NAICS 561710 (Exterminating And Pest Control Services)
Work Locations & Funding	Primary Place of Performance: Georgia
Estimated Completion Date	2024-11-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911SF23F0183)

Ohter turf pest control

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Mccall Service NW, LLC
Delivery Runway: Active through 2024-11-04
Requirement Scope: Ohter turf pest control
Federal Supply Class: PSC S207 (Housekeeping- Insect/Rodent Control)
BD Action: Reference Prime Contract W911SF-23-F-0183 when contacting Mccall Service NW, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911SF (W6QM MICC-FT BENNING)
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 W911SF-23-F-0183 (7 shown, $57K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911SF25F0004	$173K	Mccall Service NW, LLC	2024-11-27 / 2025-07-11	2025-08-31	Dining facilities 50,000 sqft med size
W911SF25FA116	$90K	Mccall Service NW, LLC	2025-09-24 / 2026-03-10	2026-03-04	Iaw the pws contractor will supply pest control to identified clin: 1. funding for september 2025 and october 2025 pest control. see summary of changes for clins.2. all other terms and conditions remain the same.
W911SF24F0057	$33K	Mccall Service NW, LLC	2024-07-03 / 2025-08-18	2025-09-04	Mach
W911SF24F0117	$13K	Mccall Service NW, LLC	2024-09-05 / 2024-09-05	2024-10-04	Dining facilities 50,000 sqft med size
W911SF22F0141	-$5K	Mccall Service NW, LLC	2022-09-05 / 2025-04-02	2023-09-04	Pest control services fort benning/ mach
W911SF22F0057	-$5K	Mccall Service NW, LLC	2022-04-05 / 2025-04-02	2022-09-04	Mach
W911SF23F0006	-$243K	Mccall Service NW, LLC	2022-11-05 / 2024-04-26	2023-09-04	Funding only action.

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 Mccall Service NW, LLC Supply Chain / Small Business Liaison referencing contract W911SF-23-F-0183.

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 W911SF-23-F-0183

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: 2026-10-28
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 W911SF-23-F-0183

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 W911SF-23-F-0183 (issued under parent contract W911SF20D0009), awarded to Mccall Service NW, LLC (2024-08-08) in the amount of $147,681 by W6QM MICC-FT BENNING:

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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