AwardTape / Contracts / 47QTCA-21-D-0072

47QTCA-21-D-0072: $86K Department of the Air Force Award to Aurostar Corporation

Ups system units and network cards.. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2024-10-23.

$86K contract action / $86K cumulative ceiling / COMPETITION NOT STATED / 2024-10-23 completion / 47QTCA FA4877 355 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QTCA-21-D-0072 (unhyphenated: 47QTCA21D0072)
Prime Contractor (Awardee)	Aurostar Corporation (California) FY2024-FY2026 Federal Defense Portfolio: $682K obligated across 14 contracts
Obligated Amount	$86,133
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $86,133
USAspending / FPDS Obligation History	Base Record Obligated: $86,133 (signed 2024-09-23, latest FPDS action 2024-09-23) · 3 Issued Delivery/Task Order(s) totaling $32,584
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QTCA: FA4877 355 CONS PK
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6130 (Converters, Electrical, Nonrotating) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2024-10-23
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA487724F0252)

Ups system units and network cards.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Aurostar Corporation
Delivery Runway: Active through 2024-10-23
Requirement Scope: Ups system units and network cards.
Federal Supply Class: PSC 6130 (Converters, Electrical, Nonrotating)
BD Action: Reference Prime Contract 47QTCA-21-D-0072 when contacting Aurostar Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QTCA (FA4877 355 CONS PK)
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 47QTCA-21-D-0072 (3 shown, $33K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HT009026FG017	$21K	Aurostar Corporation	2026-03-25 / 2026-03-25	2026-09-30	Nintex workflow assurance software/support for sharepoint management for medical treatment facility
M6740024F0029	$11K	Aurostar Corporation	2024-02-02 / 2024-02-02	2024-02-04	Adobe acrobat pro
FA877123F0166	$0	Aurostar Corporation	2023-09-30 / 2023-11-02	2023-11-30	Fas - cable locks and headphones

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 Aurostar Corporation Supply Chain / Small Business Liaison referencing contract 47QTCA-21-D-0072.

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 47QTCA-21-D-0072

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: 2026-10-28
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 47QTCA-21-D-0072

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 47QTCA-21-D-0072, awarded to Aurostar Corporation (2024-09-23) in the amount of $86,133 by FA4877  355 CONS PK:

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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