AwardTape / Contracts / W912NS-24-F-0021

W912NS-24-F-0021: $12K Department of the Army Award to Edmo Distributors, Incorporated

Flight line test set viavi avx-10k-nav (equivalent to ifr-4000). Contracting activity: W7NJ USPFO ACTIVITY MO ARNG. Estimated completion: 2025-01-16.

$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2025-01-16 completion / W912NS W7NJ USPFO ACTIVITY MO ARNG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912NS-24-F-0021 (unhyphenated: W912NS24F0021) · Parent Vehicle: GS07F5985R
Prime Contractor (Awardee)	Edmo Distributors, Incorporated (Washington) FY2024-FY2026 Federal Defense Portfolio: $3.8M obligated across 73 contracts
Obligated Amount	$11,818
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $11,818
USAspending / FPDS Obligation History	Base Record Obligated: $11,818 (signed 2024-09-20, latest FPDS action 2024-09-20) · 3 Issued Delivery/Task Order(s) totaling $83,337
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912NS: W7NJ USPFO ACTIVITY MO ARNG
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5826 (Radio Navigation Equipment, Airborne) · NAICS 334515 (Instrument Manufacturing For Measuring And Testing Electricity And Electrical Signals)
Work Locations & Funding	Primary Place of Performance: Washington
Estimated Completion Date	2025-01-16
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912NS24F0021)

Flight line test set viavi avx-10k-nav (equivalent to ifr-4000)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Edmo Distributors, Incorporated
Delivery Runway: Active through 2025-01-16
Requirement Scope: Flight line test set viavi avx-10k-nav (equivalent to ifr-4000)
Federal Supply Class: PSC 5826 (Radio Navigation Equipment, Airborne)
BD Action: Reference Prime Contract W912NS-24-F-0021 when contacting Edmo Distributors, Incorporated Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W912NS (W7NJ USPFO ACTIVITY MO 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 W912NS-24-F-0021 (3 shown, $83K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA449725M1006	$45K	Edmo Distributors, Incorporated	2025-02-04 / 2025-02-04	2025-04-16	Fuel quantity test set
FA520924FG005	$23K	Edmo Distributors, Incorporated	2024-02-09 / 2024-02-09	2024-09-30	Iscellaneous aircraft components and accessories
FA850124FG132	$15K	Edmo Distributors, Incorporated	2023-10-01 / 2023-10-01	2024-09-30	Miscellaneous electrical and electronic components

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 Edmo Distributors, Incorporated Supply Chain / Small Business Liaison referencing contract W912NS-24-F-0021.

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 W912NS-24-F-0021

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 W912NS-24-F-0021

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 W912NS-24-F-0021 (issued under parent contract GS07F5985R), awarded to Edmo Distributors, Incorporated (2024-09-20) in the amount of $11,818 by W7NJ USPFO ACTIVITY MO ARNG:

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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