AwardTape / Contracts / 47QTCA-22-D-003B
47QTCA-22-D-003B: $154K Department of the Air Force Award to Accu-Tech Corporation
Niprnet fiber optic cabling for 88th communications squadron (88cs). Contracting activity: FA8604 AFLCMC PZI. Estimated completion: 2024-11-06.
$154K contract action / $154K cumulative ceiling / COMPETITION NOT STATED / 2024-11-06 completion / 47QTCA FA8604 AFLCMC PZI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-22-D-003B (unhyphenated: 47QTCA22D003B) |
|---|---|
| Prime Contractor (Awardee) |
Accu-Tech Corporation
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $318K obligated across 21 contracts
|
| Obligated Amount | $153,964 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $153,964 |
| USAspending / FPDS Obligation History | Base Record Obligated: $153,964 (signed 2024-09-09, latest FPDS action 2024-09-09) · 12 Issued Delivery/Task Order(s) totaling $67,400 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QTCA: FA8604 AFLCMC PZI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Ohio |
| Estimated Completion Date | 2024-11-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA860424FB303)
Niprnet fiber optic cabling for 88th communications squadron (88cs)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Accu-Tech Corporation
- Delivery Runway: Active through 2024-11-06
- Requirement Scope: Niprnet fiber optic cabling for 88th communications squadron (88cs)
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 47QTCA-22-D-003B when contacting Accu-Tech Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (FA8604 AFLCMC PZI)
- 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-22-D-003B (12 shown, $67K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA449724M1013 | $39K | Accu-Tech Corporation | 2024-04-18 / 2024-04-18 | 2024-06-28 | Network analyzer kits |
| N6660425M1545 | $8K | Accu-Tech Corporation | 2025-09-23 / 2025-09-23 | 2025-09-29 | Compatible transceivers |
| N6133125FG228 | $7K | Accu-Tech Corporation | 2025-08-19 / 2025-08-19 | 2025-08-26 | Fiber patch panel po#4522875937 |
| N6660425M1535 | $5K | Accu-Tech Corporation | 2025-09-24 / 2025-09-24 | 2025-10-07 | Cisco qsfp-100g-cu3m to intel 100cqqh2630 compatible taa compliant 100gbase-cu qsfp28 to qsfp28 direct attach cable (passive twinax, 3m |
| N0016425FP3415 | $5K | Accu-Tech Corporation | 2025-06-27 / 2025-06-27 | 2025-07-25 | Required to perform installs and maintenance on network drops 1044 4522821354 |
| N6133124FG020 | $2K | Accu-Tech Corporation | 2023-10-13 / 2023-10-13 | 2023-11-10 | Heat shrink labels po 4522380968 |
| N0016424FP1408 | $468 | Accu-Tech Corporation | 2024-07-01 / 2024-07-01 | 2024-09-17 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110 |
| N0016425FP2769 | $362 | Accu-Tech Corporation | 2025-01-29 / 2025-01-29 | 2025-02-11 | Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522699411 |
| N6133125FG211 | $316 | Accu-Tech Corporation | 2025-08-27 / 2025-08-27 | 2025-09-03 | Closet connector housing 4u po#4522880310 |
| N0016424FP1147 | $141 | Accu-Tech Corporation | 2024-06-10 / 2024-06-10 | 2024-07-19 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796 |
| N0016424FP405 | $134 | Accu-Tech Corporation | 2024-02-08 / 2024-02-08 | 2024-02-28 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439287 |
| N6426725FG160 | $108 | Accu-Tech Corporation | 2025-08-19 / 2025-08-19 | 2025-08-26 | Ground bar, rack po# 4522867796 |
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 Accu-Tech Corporation Supply Chain / Small Business Liaison referencing contract 47QTCA-22-D-003B.
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-22-D-003B
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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