AwardTape / Contracts / W912DQ-25-F-A023
W912DQ-25-F-A023: $1.2M Department of the Army Award to Government Acquisitions LLC
The purpose of this requirement is to procure and install the audio-visual (a/v) equipment necessary to upgrade the eoc.. Contracting activity: W071 ENDIST KANSAS CITY. Estimated completion: 2026-07-01.
$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2026-07-01 completion / W912DQ W071 ENDIST KANSAS CITY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DQ-25-F-A023 (unhyphenated: W912DQ25FA023) · Parent Vehicle: W52P1J-16-D-0019 |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $1,219,886 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,219,886 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,219,886 (signed 2025-08-22, latest FPDS action 2026-04-30) · 15 Issued Delivery/Task Order(s) totaling $18,404,542 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DQ: W071 ENDIST KANSAS CITY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2026-07-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DQ25FA023)
The purpose of this requirement is to procure and install the audio-visual (a/v) equipment necessary to upgrade the eoc.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2026-07-01
- Requirement Scope: The purpose of this requirement is to procure and install the audio-visual (a/v) equipment necessary to upgrade the eoc.
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W912DQ-25-F-A023 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DQ (W071 ENDIST KANSAS CITY)
- 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 W912DQ-25-F-A023 (15 shown, $18.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124924F0234 | $5.6M | Government Acquisitions LLC | 2024-09-19 / 2024-12-11 | 2025-05-31 | Mca-2 crestron and miss av |
| W912NW25F0067 | $1.8M | Government Acquisitions LLC | 2025-09-29 / 2025-09-29 | 2026-09-29 | Cisco systems (ciscopro) |
| W912HZ24F0125 | $1.6M | Government Acquisitions LLC | 2024-05-29 / 2024-05-29 | 2024-10-28 | Arl briar hpc system |
| HT942525F0180 | $1.3M | Government Acquisitions LLC | 2025-05-27 / 2025-09-23 | 2025-12-31 | Dell data storage emc isilon system hardware and software |
| W9124725FA181 | $1.0M | Government Acquisitions LLC | 2025-09-19 / 2025-09-19 | 2025-10-30 | Usar uses cisco ucs to provide computing services to the IT enterprise and systems. cisco fabric interconnects (fis) are the core components of ucs, providing connectivity and management to all the attached servers, blades, chassis and ... |
| W91CRB24F0091 | $1000K | Government Acquisitions LLC | 2024-02-08 / 2024-02-08 | 2024-04-08 | Dell isilon scalable storage a3000 delivery order |
| W91QF522F0015 | $959K | Government Acquisitions LLC | 2022-05-03 / 2026-03-10 | 2026-09-29 | Fy 22 cascom & garrison leased mfd |
| W9124D25FA061 | $883K | Government Acquisitions LLC | 2025-04-22 / 2025-11-19 | 2025-12-20 | 6-month mfd bridge for usarec |
| W912LR24F0014 | $741K | Government Acquisitions LLC | 2024-09-20 / 2024-09-20 | 2024-11-18 | Catalog v network equipment lifecycle upgrades |
| W519TC25F2168 | $655K | Government Acquisitions LLC | 2025-02-10 / 2025-02-11 | 2025-04-06 | Cisco systems |
| W91QF525FA029 | $636K | Government Acquisitions LLC | 2025-09-08 / 2026-05-18 | 2026-06-30 | To lifecycle replace all conference room audio-visual equipment with upgraded audio-visual conferencing equipment for unsecure computer, secure vtc, cable tv (catv), and secure computer throughout cascom in building 5020. |
| W15QKN25F0409 | $583K | Government Acquisitions LLC | 2025-08-29 / 2025-08-29 | 2025-11-27 | Do to procure 80 each forensic workstations. |
| W912DQ25F1010 | $559K | Government Acquisitions LLC | 2025-03-25 / 2026-05-26 | 2028-05-19 | Lease of 110 multifunctional devices for the usace kansas city district. |
| W911SG20F0013 | $556K | Government Acquisitions LLC | 2019-12-01 / 2026-06-01 | 2027-05-31 | Leasing of multifunctional copier/color printer |
| W912HQ25F0144 | $540K | Government Acquisitions LLC | 2025-07-17 / 2025-11-06 | 2026-08-18 | Cio/g6 - s25-0065 chci dell server maintenance - cio/g6 has 42 dell servers and 6 unity storage appliances as part of a cefms chci solution. |
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 Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract W912DQ-25-F-A023.
Recent Contract Actions from Buying Office W912DQ (W071 ENDIST KANSAS CITY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | W912DQ-27-D-A004 | HKS WSP JV | $100.0M | Oct 26, 2036 | Provide architect-engineer services in support of the Department of Veterans Affairs’ John Cochran Division Medical Center |
| 2026-09-21 | W912DQ-26-C-A049 | K & K Industries | $13.6M | Mar 31, 2028 | K & K Industries wins $13.6M contract for construction of a weapons release system storage facility. U.S. Army Corps of Engineers $13.6M obl... |
| 2026-09-08 | W912DQ-26-C-A048 | Conti Federal Services | $74.8M | Sep 25, 2029 | Conti Federal Services wins $74.8M contract for construction of a B-21 program radio frequency and measurements hangar facility with one B-2... |
| 2026-08-21 | W912DQ-26-C-A044 | Mobley Contractors | $18.8M | Sep 13, 2028 | Mobley Contractors wins $18.8M contract for construction of closure structures, including two stoplog and two sandbag structures. U.S. Army ... |
| 2026-08-07 | W912DQ-26-D-A016 | AECOM Technical Services, Inc | $95.0M | Aug 6, 2033 | AECOM Technical Services and 6 others share $95.0M order for each order of the $95,000,000 firm-fixed-price, indefinite-delivery/indefinite-... |
| 2026-07-02 | W912DQ-26-C-A037 | - | $19.0M | Nov 9, 2027 | Guarantee Interiors wins $19.0M contract for Department of Veterans Affairs St. Louis ICT swing space and utility relocation. U.S. Army Corp... |
| 2026-04-30 | W912DQ-26-C-A024 | BL Harbert International | $129.4M | Apr 24, 2029 | BL Harbert International wins $129.4M contract for construction of an Advance Individual Training barracks complex. U.S. Army Corps of Engin... |
| 2025-12-31 | W912DQ-26-D-A011 | Burns & McDonnell Engineering | $49.0M | Dec 30, 2030 | Burns & McDonnell Engineering wins $49.0M contract for planning, design, construction, and operation services. U.S. Army Corps of Engineers ... |
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 W912DQ-25-F-A023
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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