AwardTape / Contracts / W912DY-24-F-0192
W912DY-24-F-0192: $9.2M Department of the Army Award to Perimeter Security Partners, LP
Cm - opmg funded. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2029-12-31.
$9.2M contract action / $41.0M cumulative ceiling / COMPETITION NOT STATED / 2029-12-31 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-24-F-0192 (unhyphenated: W912DY24F0192) · Parent Vehicle: 47QSHA-19-D-003T |
|---|---|
| Prime Contractor (Awardee) |
Perimeter Security Partners, LP
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $32.2M obligated across 44 contracts
|
| Obligated Amount | $9,215,695 ($9.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $40,959,244 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,215,695 (signed 2024-06-28, latest FPDS action 2026-03-20) · 7 Issued Delivery/Task Order(s) totaling $19,805,726 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2029-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY24F0192)
Cm - opmg funded
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Perimeter Security Partners, LP
- Delivery Runway: Active through 2029-12-31
- Requirement Scope: Cm - opmg funded
- Federal Supply Class: PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract W912DY-24-F-0192 when contacting Perimeter Security Partners, LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- 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 W912DY-24-F-0192 (7 shown, $19.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0163 | $11.3M | Perimeter Security Partners, LP | 2024-07-12 / 2026-05-28 | 2030-01-14 | M&s to award - sw region |
| W912DY24F0141 | $7.4M | Perimeter Security Partners, LP | 2024-06-06 / 2026-06-05 | 2029-12-14 | M&s to award - se region |
| FA480025F0008 | $608K | Perimeter Security Partners, LP | 2024-11-27 / 2025-12-03 | 2029-11-29 | Anti-vehicle barrier inspection maintenance repair services |
| FA468625F0036 | $458K | Perimeter Security Partners, LP | 2025-05-30 / 2026-04-27 | 2030-12-24 | Service: the contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair necessary to provide maintenance for vehicle barrier systems at beale air force base. |
| FA440726F0011 | $165K | Perimeter Security Partners, LP | 2025-10-03 / 2025-10-03 | 2030-09-30 | Vehicle barrier maintenance |
| W912DY20F0866 | -$39K | Perimeter Security Partners, LP | 2020-09-29 / 2025-04-24 | 2024-12-14 | Corrective maintenance- opmg funded |
| W912DY20F0664 | -$119K | Perimeter Security Partners, LP | 2020-09-28 / 2025-04-08 | 2024-12-14 | Corrective maintenance- opmg funded |
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 Perimeter Security Partners, LP Supply Chain / Small Business Liaison referencing contract W912DY-24-F-0192.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
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 W912DY-24-F-0192
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