AwardTape / Contracts / W912DY-26-F-A040

W912DY-26-F-A040: $755K Department of the Army Award to Coho Technology Solutions, LLC

Fti-gen program requests a firm fixed price task order for network maintenance at mcas miramar. the task order base period depends on budget availability.this base period will be established prior to award.. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2030-10-31.

$755K contract action / $5.5M cumulative ceiling / COMPETITION NOT STATED / 2030-10-31 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912DY-26-F-A040 (unhyphenated: W912DY26FA040) · Parent Vehicle: W912DY-24-D-0055
Prime Contractor (Awardee)	Coho Technology Solutions, LLC (California) FY2024-FY2026 Federal Defense Portfolio: $86.2M obligated across 99 contracts
Obligated Amount	$755,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $5,489,165
USAspending / FPDS Obligation History	Base Record Obligated: $755,000 (signed 2026-01-30, latest FPDS action 2026-01-30) · 1 Issued Delivery/Task Order(s) totaling $1,956,797
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 DC01 (It And Telecom - Data Center Support Services (Labor)) · NAICS 541513 (Computer Facilities Management Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2030-10-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912DY26FA040)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Coho Technology Solutions, LLC
Delivery Runway: Active through 2030-10-31
Requirement Scope: Fti-gen program requests a firm fixed price task order for network maintenance at mcas miramar. the task order base period depends on budget availability.this base period will be established prior to award.
Federal Supply Class: PSC DC01 (It And Telecom - Data Center Support Services (Labor))
BD Action: Reference Prime Contract W912DY-26-F-A040 when contacting Coho Technology Solutions, LLC 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-26-F-A040 (1 shown, $2.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912DY24F0090	$2.0M	Coho Technology Solutions, LLC	2024-04-09 / 2026-05-14	2029-04-07	Ventraq

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 Coho Technology Solutions, LLC Supply Chain / Small Business Liaison referencing contract W912DY-26-F-A040.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W912DY-26-F-A040

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: 2026-10-27
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 W912DY-26-F-A040

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 W912DY-26-F-A040 (issued under parent contract W912DY24D0055), awarded to Coho Technology Solutions, LLC (2026-01-30) in the amount of $755,000 by W2V6 USA ENG SPT CTR HUNTSVIL:

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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