AwardTape / Contracts / W912NS-24-F-0024

W912NS-24-F-0024: $11K Department of the Army Award to Indoff, LLC

Life cycle replacement - 8 each washing machines and 8 each dryers for training center command.. Contracting activity: W7NJ USPFO ACTIVITY MO ARNG. Estimated completion: 2024-11-25.

$11K contract action / $11K cumulative ceiling / COMPETITION NOT STATED / 2024-11-25 completion / W912NS W7NJ USPFO ACTIVITY MO ARNG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912NS-24-F-0024 (unhyphenated: W912NS24F0024) · Parent Vehicle: 47QSHA-18-D-000W
Prime Contractor (Awardee)	Indoff, LLC (Missouri) FY2024-FY2026 Federal Defense Portfolio: $3.5M obligated across 36 contracts
Obligated Amount	$11,431
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $11,431
USAspending / FPDS Obligation History	Base Record Obligated: $11,431 (signed 2024-09-25, latest FPDS action 2024-09-25) · 15 Issued Delivery/Task Order(s) totaling $2,503,508
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 3510 (Laundry And Dry Cleaning Equipment) · NAICS 335220 (Major Household Appliance Manufacturing)
Work Locations & Funding	Primary Place of Performance: Missouri
Estimated Completion Date	2024-11-25
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912NS24F0024)

Life cycle replacement - 8 each washing machines and 8 each dryers for training center command.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Indoff, LLC
Delivery Runway: Active through 2024-11-25
Requirement Scope: Life cycle replacement - 8 each washing machines and 8 each dryers for training center command.
Federal Supply Class: PSC 3510 (Laundry And Dry Cleaning Equipment)
BD Action: Reference Prime Contract W912NS-24-F-0024 when contacting Indoff, LLC 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-0024 (15 shown, $2.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912DY24F0061	$1.0M	Indoff, LLC	2024-03-27 / 2024-10-10	2026-01-25	Furnishings: ft. cavazos bldg 29008
FA940125F0053	$449K	Indoff, LLC	2025-09-04 / 2025-09-04	2025-10-09	Microwave/refrigerator combo
FA301624F0445	$216K	Indoff, LLC	2024-09-18 / 2024-10-30	2024-12-16	2 door fridge with freezer on top; frostfree, energy star; dimensions +/- 2inches: 58.75h x 23 .75 w x 27 d; 2 glass shelves, 4 full width door shelves; temp control; doors open left or right; 1 clear crisper; black; 10.0 cu.ft +/- 0.2 ...
N6146325FLH0078	$145K	Indoff, LLC	2025-08-01 / 2025-08-01	2025-09-18	Refrigerators, microwaves, installation, trash removal and old appliance removal.
W912CN24F5090	$96K	Indoff, LLC	2024-09-27 / 2024-09-27	2024-11-29	Kitchen and laundry appliances: refrigerator, washing machine and double stack dryer for unaccompanied personnel housing at schofield barracks hi.
FA462625FG007	$86K	Indoff, LLC	2025-07-31 / 2025-07-31	2026-03-31	Bldg 1062 dorm kitchen appliances
W912DY24F0043	$82K	Indoff, LLC	2024-02-12 / 2024-07-30	2025-05-31	Furnishing: fort huachuca bldg 48060
FA301625F0404	$70K	Indoff, LLC	2025-09-18 / 2026-01-15	2026-02-09	The contractor shall purchase, deliver and install eighty-four (84) dormitory refrigerators. the contractor shall provide all transportation, personnel, labor, supervision, tools and incidentals for the delivery and install of all new ...
FA301625F0440	$69K	Indoff, LLC	2025-09-19 / 2025-09-19	2025-11-24	Jbsa tech trng dorms 10652 rpl refrigerators
N6146324FLH0002	$59K	Indoff, LLC	2024-06-26 / 2024-06-26	2024-07-12	75 - 10cf refrigerators
W9127825F0119	$56K	Indoff, LLC	2025-04-30 / 2025-06-16	2025-07-03	Usace, mobile headquarters new building office appliances.
FA460024F0112	$42K	Indoff, LLC	2024-09-03 / 2024-09-03	2024-10-04	Refrigerators for the offutt afb dorms.
FA302024F0191	$37K	Indoff, LLC	2024-09-27 / 2024-09-27	2024-10-27	10.0 cu. ft. microfridge refrigerators (or equal)
FA301025FE029	$35K	Indoff, LLC	2025-08-26 / 2025-08-26	2025-10-26	Micro-fridge
N0024425F0062	$31K	Indoff, LLC	2025-01-30 / 2025-01-30	2025-03-06	Dryer

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 Indoff, LLC Supply Chain / Small Business Liaison referencing contract W912NS-24-F-0024.

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-0024

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-0024

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-0024 (issued under parent contract 47QSHA18D000W), awarded to Indoff, LLC (2024-09-25) in the amount of $11,431 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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