AwardTape / Contracts / 47QSHA-22-D-001A

47QSHA-22-D-001A: $135K Department of the Air Force Award to Garrison Walker Group Inc

Purchase and delivery of 820 rhs c1s pipe in accordance with attachment 1 - garrison walker group inc quote. Contracting activity: FA4861 99 CONS LGC. Estimated completion: 2026-06-14.

$135K contract action / $135K cumulative ceiling / COMPETITION NOT STATED / 2026-06-14 completion / 47QSHA FA4861 99 CONS LGC

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSHA-22-D-001A (unhyphenated: 47QSHA22D001A)
Prime Contractor (Awardee)	Garrison Walker Group Inc (Nevada) FY2024-FY2026 Federal Defense Portfolio: $557K obligated across 39 contracts
Obligated Amount	$134,550
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $134,550
USAspending / FPDS Obligation History	Base Record Obligated: $134,550 (signed 2026-05-18, latest FPDS action 2026-05-18) · 1 Issued Delivery/Task Order(s) totaling $770
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QSHA: FA4861 99 CONS LGC
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5110 (Hand Tools, Edged, Nonpowered) · NAICS 333991 (Power-Driven Handtool Manufacturing)
Work Locations & Funding	Primary Place of Performance: Nevada
Estimated Completion Date	2026-06-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA486126F0125)

Purchase and delivery of 820 rhs c1s pipe in accordance with attachment 1 - garrison walker group inc quote

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Garrison Walker Group Inc
Delivery Runway: Active through 2026-06-14
Requirement Scope: Purchase and delivery of 820 rhs c1s pipe in accordance with attachment 1 - garrison walker group inc quote
Federal Supply Class: PSC 5110 (Hand Tools, Edged, Nonpowered)
BD Action: Reference Prime Contract 47QSHA-22-D-001A when contacting Garrison Walker Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSHA (FA4861 99 CONS LGC)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.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 47QSHA-22-D-001A (1 shown, $770 obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N0017426FG145	$770	Garrison Walker Group Inc	2026-01-27 / 2026-01-27	2026-04-23	Treated lumber

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 Garrison Walker Group Inc Supply Chain / Small Business Liaison referencing contract 47QSHA-22-D-001A.

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 47QSHA-22-D-001A

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSHA-22-D-001A

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 47QSHA-22-D-001A, awarded to Garrison Walker Group Inc (2026-05-18) in the amount of $134,550 by FA4861  99 CONS LGC:

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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