AwardTape / Contracts / W91364-24-P-0029

W91364-24-P-0029: $100K Department of the Army Award to Koster Group Inc

Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks.. Contracting activity: W7NU USPFO ACTIVITY OH ARNG. Estimated completion: 2024-08-15.

$100K contract action / $100K cumulative ceiling / COMPETITION NOT STATED / 2024-08-15 completion / W91364 W7NU USPFO ACTIVITY OH ARNG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W91364-24-P-0029 (unhyphenated: W9136424P0029)
Prime Contractor (Awardee)	Koster Group Inc (Ohio) FY2024-FY2026 Federal Defense Portfolio: $308K obligated across 2 contracts
Obligated Amount	$99,520
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $99,520
USAspending / FPDS Obligation History	Base Record Obligated: $99,520 (signed 2024-04-25, latest FPDS action 2024-07-15)
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W91364: W7NU USPFO ACTIVITY OH ARNG
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 9905 (Signs, Advertising Displays, And Identification Plates) · NAICS 339950 (Sign Manufacturing)
Work Locations & Funding	Primary Place of Performance: Ohio
Estimated Completion Date	2024-08-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W9136424P0029)

Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Koster Group Inc
Delivery Runway: Active through 2024-08-15
Requirement Scope: Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks.
Federal Supply Class: PSC 9905 (Signs, Advertising Displays, And Identification Plates)
BD Action: Reference Prime Contract W91364-24-P-0029 when contacting Koster Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W91364 (W7NU USPFO ACTIVITY OH 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.

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 Koster Group Inc Supply Chain / Small Business Liaison referencing contract W91364-24-P-0029.

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 W91364-24-P-0029

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 W91364-24-P-0029

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 W91364-24-P-0029, awarded to Koster Group Inc (2024-07-15) in the amount of $99,520 by W7NU USPFO ACTIVITY OH 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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