AwardTape / Contracts / W912JM-23-F-0005
W912JM-23-F-0005: $1.3M Department of the Army Award to Wildflower International, LTD
Monthly lease and maintenance payment copiers. Contracting activity: W7M3 USPFO ACTIVITY GA ARNG. Estimated completion: 2028-08-14.
$1.3M contract action / $2.1M cumulative ceiling / COMPETITION NOT STATED / 2028-08-14 completion / W912JM W7M3 USPFO ACTIVITY GA ARNG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912JM-23-F-0005 (unhyphenated: W912JM23F0005) · Parent Vehicle: W52P1J-16-D-0015 |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | $1,316,713 ($1.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,104,462 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,316,713 (signed 2023-06-01, latest FPDS action 2026-06-03) · 15 Issued Delivery/Task Order(s) totaling $13,163,697 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912JM: W7M3 USPFO ACTIVITY GA ARNG |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2028-08-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912JM23F0005)
Monthly lease and maintenance payment copiers
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wildflower International, LTD
- Delivery Runway: Active through 2028-08-14
- Requirement Scope: Monthly lease and maintenance payment copiers
- Federal Supply Class: PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment)
- BD Action: Reference Prime Contract W912JM-23-F-0005 when contacting Wildflower International, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912JM (W7M3 USPFO ACTIVITY GA ARNG)
- 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 W912JM-23-F-0005 (15 shown, $13.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25FA198 | $2.5M | Wildflower International, LTD | 2025-08-08 / 2025-08-08 | 2026-08-09 | Nutanix hardware and software maintenance in support of human resources command (hrc). |
| W912CL24F0033 | $1.6M | Wildflower International, LTD | 2024-09-27 / 2025-09-26 | 2030-09-26 | Jwics vtc lifecycle replacement |
| W911QY25FA161 | $1.4M | Wildflower International, LTD | 2025-09-17 / 2025-12-04 | 2025-10-30 | Jcde hardware - jpl |
| W911KF23F0039 | $822K | Wildflower International, LTD | 2023-03-30 / 2024-09-18 | 2026-12-31 | Cannon image runner c3835-base |
| W912LA25FA043 | $754K | Wildflower International, LTD | 2025-09-15 / 2025-09-15 | 2025-10-31 | Laptops iaw quote # 1253013001 |
| W9124D25FA330 | $749K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc palma hall for usacc g6, fort knox, ky. |
| W91QF524F0061 | $627K | Wildflower International, LTD | 2024-09-19 / 2024-11-21 | 2025-01-17 | Crestron refresh in decker auditorium |
| W9124D25FA329 | $624K | Wildflower International, LTD | 2025-09-29 / 2025-09-29 | 2026-09-29 | This requirement is to provide increased audio/visual (av) presentation and web/video teleconferencing to the audio/visual system conference rooms and classrooms located at usacc hill hall for usacc g6, fort knox, ky. |
| W9127N24F0095 | $604K | Wildflower International, LTD | 2024-08-29 / 2026-04-17 | 2028-05-19 | 93 total leased print and multifunction devices (mfds) and asset management services. |
| W912KZ25FA031 | $594K | Wildflower International, LTD | 2025-09-26 / 2025-09-26 | 2025-12-31 | G6 mission command lifecycle motorola portable apx 8000 all band radios |
| W911KF25F0027 | $589K | Wildflower International, LTD | 2025-02-10 / 2025-09-09 | 2026-04-01 | Clin 0001 cannon image runner c3835 |
| W9136424F0148 | $580K | Wildflower International, LTD | 2024-09-26 / 2026-02-03 | 2029-09-30 | Mfd maintenance service |
| HQ003424F0650 | $580K | Wildflower International, LTD | 2024-09-20 / 2024-09-20 | 2025-09-30 | Juniper care support |
| W912PB25FA373 | $546K | Wildflower International, LTD | 2025-09-06 / 2026-01-30 | 2026-01-30 | The purpose of this contract is to acquire 30 getac x600 pro systems. including the following: spare drive, x600, 1tb - 30eacable, usb ultralink - 30ea cable, radio ultralink 60 eausb ultralink 6.8.1.4 baseline, external 30 ea afatds ... |
| W9124D24F0514 | $520K | Wildflower International, LTD | 2024-09-27 / 2024-09-27 | 2024-11-11 | Multi-function color printer devices |
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 Wildflower International, LTD Supply Chain / Small Business Liaison referencing contract W912JM-23-F-0005.
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 W912JM-23-F-0005
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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