AwardTape / Contracts / FA2521-24-F-0316
FA2521-24-F-0316: $55K Department of the Air Force Award to Global Enterprise, Inc
Experiential marketing trailer. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2025-06-30.
$55K contract action / $55K cumulative ceiling / COMPETITION NOT STATED / 2025-06-30 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-24-F-0316 (unhyphenated: FA252124F0316) · Parent Vehicle: GS30F040BA |
|---|---|
| Prime Contractor (Awardee) |
Global Enterprise, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 75 contracts
|
| Obligated Amount | $54,976 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $54,976 |
| USAspending / FPDS Obligation History | Base Record Obligated: $54,976 (signed 2024-08-23, latest FPDS action 2025-05-19) · 15 Issued Delivery/Task Order(s) totaling $5,559,913 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2330 (Trailers) · NAICS 336211 (Motor Vehicle Body Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252124F0316)
Experiential marketing trailer
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Global Enterprise, Inc
- Delivery Runway: Active through 2025-06-30
- Requirement Scope: Experiential marketing trailer
- Federal Supply Class: PSC 2330 (Trailers)
- BD Action: Reference Prime Contract FA2521-24-F-0316 when contacting Global Enterprise, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2521-24-F-0316 (15 shown, $5.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B01C26F00001041 | $2.0M | Global Enterprise, Inc | 2026-09-21 / 2026-09-21 | 2027-04-22 | Five (5) mobile communications vans of varying specifications. |
| 70US0926F2GSA2393 | $764K | Global Enterprise, Inc | 2026-08-10 / 2026-08-18 | 2027-07-06 | The purpose of this order is to procure armored vehicles through an existing GSA schedule. |
| FA706024F0024 | $390K | Global Enterprise, Inc | 2024-02-08 / 2024-02-08 | 2024-06-20 | Dry van trailers |
| W911RQ25FA002 | $325K | Global Enterprise, Inc | 2025-07-23 / 2025-07-23 | 2025-09-29 | Gsa purchase of 2 ea yard spotter trucks |
| FA286024F0020 | $293K | Global Enterprise, Inc | 2024-04-12 / 2024-04-12 | 2025-05-04 | The presidential airlift group (pag)/presidential aircraft recapitalization (par) is requesting 1 lavatory service truck manufactured by vestergaard vacuum waste extraction system to be added to its vehicle authorization listing (val). |
| W9124J25FA023 | $264K | Global Enterprise, Inc | 2025-03-21 / 2025-05-15 | 2025-12-01 | Four-directional reach combination forklifts for ease of use in multiple environments |
| HQ086724F0002 | $245K | Global Enterprise, Inc | 2023-12-19 / 2023-12-19 | 2024-06-15 | Clin 0001 53" flat bed trailers |
| W911RX25FA083 | $216K | Global Enterprise, Inc | 2025-06-26 / 2026-03-31 | 2026-05-01 | Delivery of street flusher truck with joystick controlled water cannon and 750 (minimum) gallon/minute pump designed to perform street and airfield clearing of debris for streets department on fort riley, kansas. |
| SP330024F0472 | $207K | Global Enterprise, Inc | 2024-08-07 / 2024-08-07 | 2025-08-06 | 8510804420 truck, fuel, 1,200 - 3,000 ga |
| 70US0926F2GSA2415 | $187K | Global Enterprise, Inc | 2026-09-15 / 2026-09-15 | 2027-05-17 | Purchase order for command and control trailer |
| 70Z03825FESDV0001 | $167K | Global Enterprise, Inc | 2025-09-10 / 2025-09-10 | 2026-02-17 | Purchase of three (3) tow2000es tow tugs. |
| FA462624FG120 | $139K | Global Enterprise, Inc | 2024-09-17 / 2024-09-17 | 2028-02-28 | Telescopic boom lift |
| W9127N25FA040 | $136K | Global Enterprise, Inc | 2025-08-22 / 2025-08-22 | 2026-01-30 | The bonneville project requires the purchase of an electrically insulated bucket van for use across project. |
| FA561325F0423 | $121K | Global Enterprise, Inc | 2025-09-17 / 2025-09-17 | 2026-04-10 | Purchase of sewer jetting trailer |
| FA485525F0068 | $118K | Global Enterprise, Inc | 2025-09-24 / 2025-09-24 | 2025-11-22 | 27th special operations civil engineer squadron requires a new diesel personnel lift to allow their maintenance personnel to safely perform maintenance and repairs on aircraft in locations when normal stands would not be practical or safe ... |
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 Global Enterprise, Inc Supply Chain / Small Business Liaison referencing contract FA2521-24-F-0316.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
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 FA2521-24-F-0316
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.