AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912HQ26FA001
W912HQ26FA001: $146K delivery order to Wildflower International, LTD
Wildflower International, LTD holds a delivery order from Department of the Army with $146K obligated since Oct 2023, against a ceiling of $292K. Latest action Oct 14, 2025.
Cio/g6 - s26-0001 f5 maintenance renewal - purchase f5 networks maintenance renewal for usaces f5 big-ip load balancers.
| PIID | W912HQ26FA001 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0015 |
| Company | Wildflower International, LTD |
| Agency | Department of the Army |
| Contracting office | W4LD USA HECSA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $292K |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Oct 14, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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.
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