AwardTape / Contracts / FA2521-25-F-G050
FA2521-25-F-G050: $18K Department of the Air Force Award to City Electric Supply Company
Miscellaneous construction materials. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2025-09-30.
$18K contract action / $18K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-25-F-G050 (unhyphenated: FA252125FG050) · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $18,053 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $18,053 |
| USAspending / FPDS Obligation History | Base Record Obligated: $18,053 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $192,343 |
| 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 5680 (Miscellaneous Construction Materials) · NAICS 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252125FG050)
Miscellaneous construction materials
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: City Electric Supply Company
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Miscellaneous construction materials
- Federal Supply Class: PSC 5680 (Miscellaneous Construction Materials)
- BD Action: Reference Prime Contract FA2521-25-F-G050 when contacting City Electric Supply Company 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 FA2521-25-F-G050 (15 shown, $192K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC25FA086 | $78K | City Electric Supply Company | 2025-08-06 / 2025-08-06 | 2025-08-28 | Greenlee track and conduit benders. |
| M6740025F0069 | $53K | City Electric Supply Company | 2025-09-30 / 2025-09-30 | 2025-10-23 | Ami equipment |
| FA481925FG048 | $40K | City Electric Supply Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Wire and cable, electrical |
| FA286025FG033 | $10K | City Electric Supply Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Generators and generator sets electrical |
| N6449825FG929 | $3K | City Electric Supply Company | 2025-05-21 / 2025-05-21 | 2025-06-02 | Fluke 1507 insulation resistance tester (4ea) |
| N0017424FG418 | $2K | City Electric Supply Company | 2024-09-30 / 2024-09-30 | 2024-10-28 | .75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub |
| N6449824FG106 | $2K | City Electric Supply Company | 2024-02-21 / 2024-02-21 | 2024-03-21 | M18 1/2" impact wrench kit |
| N0016424FP556 | $872 | City Electric Supply Company | 2024-02-01 / 2024-02-01 | 2024-02-28 | These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159 |
| N6279324FG0035 | $517 | City Electric Supply Company | 2024-04-02 / 2024-04-02 | 2024-05-23 | Power tool |
| N0016424FP555 | $489 | City Electric Supply Company | 2024-02-05 / 2024-02-05 | 2024-02-23 | This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442 |
| N0016424FP423 | $320 | City Electric Supply Company | 2024-01-17 / 2024-01-17 | 2024-02-27 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590 |
| N0002425FG636 | $315 | City Electric Supply Company | 2025-09-29 / 2025-09-29 | 2026-04-04 | Brother tze standard adhesive laminated labeling tape, 0.47" x 26.2 ft, black on clear |
| N0002426FG256 | $252 | City Electric Supply Company | 2026-04-01 / 2026-04-01 | 2026-04-20 | 2" carbide grit hole saw |
| N0016425FP3207 | $242 | City Electric Supply Company | 2025-05-29 / 2025-05-29 | 2025-06-10 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461 |
| N6426725FG030 | $182 | City Electric Supply Company | 2025-04-16 / 2025-04-16 | 2025-04-18 | Cat 6 connectors po# 4522754293 |
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 City Electric Supply Company Supply Chain / Small Business Liaison referencing contract FA2521-25-F-G050.
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 FA2521-25-F-G050
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