AwardTape / Contracts / W912CN-24-F-5037

W912CN-24-F-5037: $162K Department of the Army Award to Itstars2, LLC

Im/IT tech. Contracting activity: 0413 AQ HQ RCO-HI. Estimated completion: 2027-09-22.

$162K contract action / $499K cumulative ceiling / COMPETITION NOT STATED / 2027-09-22 completion / W912CN 0413 AQ HQ RCO-HI

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912CN-24-F-5037 (unhyphenated: W912CN24F5037) · Parent Vehicle: W52P1J-18-D-A076
Prime Contractor (Awardee)	Itstars2, LLC (Hawaii) FY2024-FY2026 Federal Defense Portfolio: $12.4M obligated across 8 contracts
Obligated Amount	$161,567
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $499,403
USAspending / FPDS Obligation History	Base Record Obligated: $161,567 (signed 2024-09-13, latest FPDS action 2025-03-19) · 5 Issued Delivery/Task Order(s) totaling $12,244,678
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912CN: 0413 AQ HQ RCO-HI
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Hawaii
Estimated Completion Date	2027-09-22
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912CN24F5037)

Im/IT tech

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Itstars2, LLC
Delivery Runway: Active through 2027-09-22
Requirement Scope: Im/IT tech
Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
BD Action: Reference Prime Contract W912CN-24-F-5037 when contacting Itstars2, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W912CN (0413 AQ HQ RCO-HI)
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 W912CN-24-F-5037 (5 shown, $12.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W91CRB25FA002	$7.7M	Itstars2, LLC	2025-03-14 / 2026-05-28	2030-09-18	Digital technology support services
W15QKN25F0426	$3.5M	Itstars2, LLC	2025-09-09 / 2025-09-09	2027-09-14	Criminal investigative management system (cims) - operations & maintenance support (o&m)
W9124C24F0070	$644K	Itstars2, LLC	2024-09-26 / 2025-09-23	2029-09-25	Religious support operations center (rsoc) information technology (IT) support services.
W9124D22F0448	$333K	Itstars2, LLC	2022-09-28 / 2025-09-17	2027-09-29	Sharepoint development/management
W9124822F0005	$12K	Itstars2, LLC	2021-11-24 / 2023-11-22	2026-11-23	Bach san maintenance opt 4

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 Itstars2, LLC Supply Chain / Small Business Liaison referencing contract W912CN-24-F-5037.

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 W912CN-24-F-5037

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 W912CN-24-F-5037

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 W912CN-24-F-5037 (issued under parent contract W52P1J18DA076), awarded to Itstars2, LLC (2025-03-19) in the amount of $161,567 by 0413 AQ HQ     RCO-HI:

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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