AwardTape / Contracts / 47QSHA-24-D-0003
47QSHA-24-D-0003: $84K Department of the Air Force Award to Koser-Black Supply Incorporated
36 msg/det 1 (dg) laser engraver machine. Contracting activity: FA5240 36 CONS LGC. Estimated completion: 2024-10-31.
$84K contract action / $84K cumulative ceiling / COMPETITION NOT STATED / 2024-10-31 completion / 47QSHA FA5240 36 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSHA-24-D-0003 (unhyphenated: 47QSHA24D0003) |
|---|---|
| Prime Contractor (Awardee) |
Koser-Black Supply Incorporated
(Guam)
FY2024-FY2026 Federal Defense Portfolio: $312K obligated across 6 contracts
|
| Obligated Amount | $83,736 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $83,736 |
| USAspending / FPDS Obligation History | Base Record Obligated: $83,736 (signed 2024-09-24, latest FPDS action 2024-09-24) · 5 Issued Delivery/Task Order(s) totaling $228,628 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QSHA: FA5240 36 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3611 (Industrial Marking Machines) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Guam |
| Estimated Completion Date | 2024-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA524024F0136)
36 msg/det 1 (dg) laser engraver machine
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Koser-Black Supply Incorporated
- Delivery Runway: Active through 2024-10-31
- Requirement Scope: 36 msg/det 1 (dg) laser engraver machine
- Federal Supply Class: PSC 3611 (Industrial Marking Machines)
- BD Action: Reference Prime Contract 47QSHA-24-D-0003 when contacting Koser-Black Supply Incorporated Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSHA (FA5240 36 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-24-D-0003 (5 shown, $229K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6298024F0032 | $82K | Koser-Black Supply Incorporated | 2024-08-02 / 2024-08-02 | 2024-09-30 | Engravers |
| N6874225F0519 | $66K | Koser-Black Supply Incorporated | 2025-05-05 / 2025-05-05 | 2025-09-30 | Laser engraver |
| FA446024FG923 | $37K | Koser-Black Supply Incorporated | 2023-10-23 / 2023-10-23 | 2024-09-30 | Laser etcher |
| W912L624F0135 | $34K | Koser-Black Supply Incorporated | 2024-09-19 / 2024-09-19 | 2024-10-20 | Laser engraver |
| W9124225FA019 | $10K | Koser-Black Supply Incorporated | 2024-12-12 / 2024-12-12 | 2025-01-17 | Laser engraver parts required for repairs. |
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 Koser-Black Supply Incorporated Supply Chain / Small Business Liaison referencing contract 47QSHA-24-D-0003.
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-24-D-0003
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 ↗
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