AwardTape / Contracts / W912PL-26-F-A021
W912PL-26-F-A021: $4.7M Department of the Army Award to Guidon-Ses JV LLC
The intent of the project is to require ae/psp services for a full (100%) effort to prepare a site survey, building information modeling, and training at the jerry l. pettis memorial veterans hospital medical center in loma linda, .... Contracting activity: W075 ENDIST LOS ANGELES. Estimated completion: 2027-10-02.
$4.7M contract action / $4.7M cumulative ceiling / COMPETITION NOT STATED / 2027-10-02 completion / W912PL W075 ENDIST LOS ANGELES
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PL-26-F-A021 (unhyphenated: W912PL26FA021) · Parent Vehicle: W912DY-25-D-0038 |
|---|---|
| Prime Contractor (Awardee) |
Guidon-Ses JV LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $4.7M obligated across 3 contracts
|
| Obligated Amount | $4,733,329 ($4.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,733,329 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,733,329 (signed 2026-04-16, latest FPDS action 2026-06-03) · 1 Issued Delivery/Task Order(s) totaling $2,500 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PL: W075 ENDIST LOS ANGELES |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2027-10-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PL26FA021)
The intent of the project is to require ae/psp services for a full (100%) effort to prepare a site survey, building information modeling, and training at the jerry l. pettis memorial veterans hospital medical center in loma linda, ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Guidon-Ses JV LLC
- Delivery Runway: Active through 2027-10-02
- Requirement Scope: The intent of the project is to require ae/psp services for a full (100%) effort to prepare a site survey, building information modeling, and training at the jerry l. pettis memorial veterans hospital medical center in loma linda, ...
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract W912PL-26-F-A021 when contacting Guidon-Ses JV LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912PL (W075 ENDIST LOS ANGELES)
- 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 W912PL-26-F-A021 (1 shown, $3K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY25F0048 | $3K | Guidon-Ses JV LLC | 2025-02-04 / 2025-02-04 | 2030-01-22 | Minimum guarantee |
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 Guidon-Ses JV LLC Supply Chain / Small Business Liaison referencing contract W912PL-26-F-A021.
Recent Contract Actions from Buying Office W912PL (W075 ENDIST LOS ANGELES)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | W912PL-26-C-A027 | Conti Federal Services | $109.9M | Apr 17, 2029 | Conti Federal Services wins $109.9M contract for a $109,857,937 firm-fixed-price contract to construct a two-bay aircraft hangar. U.S. Army ... |
| 2026-09-29 | W912PL-26-C-A032 | CTI Companies | $40.4M | May 2, 2028 | CTI Companies wins $40.4M contract for a $40,397,168 firm-fixed-price contract to construct a communications squadron headquarters. U.S. Arm... |
| 2026-06-25 | W912PL-26-D-A004 | Bristol Design Build Services, LLC | $99.0M | Jun 24, 2031 | Bristol Design Build Services and 4 others share $99.0M order for each order of the $99,000,000 firm-fixed-price contract. U.S. Army Corps o... |
| 2026-06-10 | W912PL-26-C-A005 | Korte Construction | $113.9M | Mar 6, 2029 | Korte Construction wins $113.9M contract for construction of the Sentinel Air Education and Training Command Formal Training Unit. U.S. Army... |
| 2025-12-09 | W912PL-26-C-A002 | BFBC | $78.9M | Sep 15, 2026 | BFBC wins $78.9M contract for design-build construction services of approximately six miles of protective barrier fencing. U.S. Army Corps o... |
| 2025-09-24 | W912PL-25-C-A019 | R.A. Burch Construction | $37.8M | Nov 8, 2027 | R.A. Burch Construction wins $37.8M contract for construction of a 60,000-square-foot training support center at the National Training Cente... |
| 2025-09-23 | W912PL-25-C-A018 | WU & Associates | $27.9M | Oct 21, 2027 | WU & Associates wins $27.9M contract for aircraft hangar repair, renovation. U.S. Army Corps of Engineers $27.9M obligated now work through ... |
| 2025-09-23 | W912PL-25-C-0012 | R2BUILD | $9.4M | Oct 20, 2027 | R2BUILD wins $9.4M contract for a $9,447,923 firm-fixed-price contract to construct a new combined pumphouse and substation. U.S. Army Corps... |
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 W912PL-26-F-A021
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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