AwardTape · Defense awards · Electronics and communications · Electronic components · W912DY25F0378
W912DY25F0378: $26K delivery order to Wildflower International, LTD
Wildflower International, LTD holds a delivery order from Department of the Army with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Sep 15, 2025.
Procure hardware items for project number (pn) 25anam001, chess requirements, anam ARMY brain health program, office of the surgeon general, ft sam houston, tx.
| PIID | W912DY25F0378 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0015 |
| Company | Wildflower International, LTD |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Nov 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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