AwardTape / Contracts / W9124P-24-F-0711
W9124P-24-F-0711: $223K Department of the Army Award to Assyst Inc
Uniflow & netaphor. Contracting activity: W6QK ACC-RSA. Estimated completion: 2029-04-30.
$223K contract action / $335K cumulative ceiling / COMPETITION NOT STATED / 2029-04-30 completion / W9124P W6QK ACC-RSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124P-24-F-0711 (unhyphenated: W9124P24F0711) · Parent Vehicle: W52P1J-18-D-A048 |
|---|---|
| Prime Contractor (Awardee) |
Assyst Inc
(Alabama)
FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 19 contracts
|
| Obligated Amount | $223,158 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $335,082 |
| USAspending / FPDS Obligation History | Base Record Obligated: $223,158 (signed 2024-09-10, latest FPDS action 2026-04-14) · 12 Issued Delivery/Task Order(s) totaling $2,214,054 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124P: W6QK ACC-RSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J067 (Maint/Repair/Rebuild Of Equipment- Photographic Equipment) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Alabama |
| Estimated Completion Date | 2029-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124P24F0711)
Uniflow & netaphor
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Assyst Inc
- Delivery Runway: Active through 2029-04-30
- Requirement Scope: Uniflow & netaphor
- Federal Supply Class: PSC J067 (Maint/Repair/Rebuild Of Equipment- Photographic Equipment)
- BD Action: Reference Prime Contract W9124P-24-F-0711 when contacting Assyst Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9124P (W6QK ACC-RSA)
- 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 W9124P-24-F-0711 (12 shown, $2.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0210 | $1.0M | Assyst Inc | 2024-05-07 / 2025-12-04 | 2026-12-05 | This task order is to perform the digital refresh of combined operations and intelligence center (coic). there is a base and 4 available options. |
| W519TC24F0524 | $810K | Assyst Inc | 2024-09-28 / 2025-09-03 | 2026-09-26 | Avmc printer vendor managed inventory |
| W912CH25FA169 | $113K | Assyst Inc | 2025-09-19 / 2025-09-19 | 2026-09-30 | Fy25-0173 conference room maintenance |
| W9124P25FA116 | $41K | Assyst Inc | 2025-09-09 / 2025-09-09 | 2030-09-20 | Cipo copier and printer maintenance |
| W519TC23F2345 | $39K | Assyst Inc | 2023-05-17 / 2026-05-13 | 2028-05-16 | Delivery order off chess for web interface system in support of pine bluff arsenal. |
| W91ZLK24F0252 | $34K | Assyst Inc | 2024-09-25 / 2024-09-25 | 2026-02-24 | Vtc codec upgrade services |
| W519TC24F0069 | $33K | Assyst Inc | 2024-01-10 / 2026-01-23 | 2027-01-24 | Vtc maintenace for mc4 at ft. detrick |
| W9124P25FA090 | $28K | Assyst Inc | 2025-08-04 / 2025-08-04 | 2030-08-03 | Printer and copier maintenance service support. |
| W912JA25FA029 | $27K | Assyst Inc | 2025-04-03 / 2026-06-04 | 2028-06-18 | Option year 2 - outdoor recreation management tool 1 job 12 months subscription management. partial payments for monthly services are allowed in the arrears. this is a continuing contract action from original contract w912ja23f0023. |
| W912JF21F0040 | $24K | Assyst Inc | 2021-08-01 / 2025-05-29 | 2026-07-31 | 5 year contract(12 months each)for a web-based outdoor recreation management tool for ft. chaffee joint maneuvers training center for the utilization of the purchase of single or multiple permits, licenses and products for recreation. |
| W912JA23F0023 | $13K | Assyst Inc | 2023-06-20 / 2024-05-09 | 2028-06-17 | Outdoor recreation management tool base year to manage environmental outdoor recreational programs and resources which includes one time training and additional 4 year options year to continue services |
| W56HZV23FL247 | $10K | Assyst Inc | 2023-09-15 / 2025-05-20 | 2027-09-29 | Vtc on-call support services |
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 Assyst Inc Supply Chain / Small Business Liaison referencing contract W9124P-24-F-0711.
Recent Contract Actions from Buying Office W9124P (W6QK ACC-RSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-14 | W9124P-26-D-A004 | - | $10.0B | Aug 12, 2052 | M1 Support Services L.P. wins $10B contract. signed Aug 13, 2026 work through Aug 12, 2052. |
| 2026-07-02 | W9124P-26-C-A009 | - | $11.7M | Jul 1, 2026 | Huntsville Rehabilitation Foundation - Phoenix wins $11.7M contract for access control, badging, and mail. Army Contracting Command $11.7M o... |
| 2026-06-30 | W9124P-26-C-A009 | - | $11.7M | Jun 30, 2026 | Huntsville Rehabilitation Foundation - Phoenix wins $11.7M contract for access control, badging, and mail. Army Contracting Command $11.7M o... |
| 2026-05-22 | W9124P-26-D-A002 | Deloitte & Touche | $249.0M | May 21, 2031 | Deloitte & Touche wins $249.0M contract for enterprise-level solutions development, integration. Army Contracting Command work through May 2... |
| 2026-02-05 | W9124P-22-F-0036 | Agile Defense | $12.5M | Jul 31, 2027 | Agile Defense gets $12.5M modification for a $12,497,947 modification (P00010) to contract W9124P-22-F-0036 technology support services. Arm... |
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 W9124P-24-F-0711
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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