AwardTape / Contracts / FA3016-24-F-0100
FA3016-24-F-0100: $938K Department of the Air Force Award to JC Technology Inc
Laptop, docking stations, and cac readers for afpc. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-05-10.
$938K contract action / $938K cumulative ceiling / COMPETITION NOT STATED / 2024-05-10 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0100 (unhyphenated: FA301624F0100) · Parent Vehicle: FA8055-22-A-3001 |
|---|---|
| Prime Contractor (Awardee) |
JC Technology Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $111.3M obligated across 933 contracts
|
| Obligated Amount | $938,061 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $938,061 |
| USAspending / FPDS Obligation History | Base Record Obligated: $938,061 (signed 2024-02-21, latest FPDS action 2024-02-21) · 15 Issued Delivery/Task Order(s) totaling $20,766,788 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 811212 (Computer And Office Machine Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-05-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0100)
Laptop, docking stations, and cac readers for afpc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: JC Technology Inc
- Delivery Runway: Active through 2024-05-10
- Requirement Scope: Laptop, docking stations, and cac readers for afpc
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA3016-24-F-0100 when contacting JC Technology Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- 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 FA3016-24-F-0100 (15 shown, $20.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9133L25FA076 | $2.8M | JC Technology Inc | 2025-09-30 / 2025-09-30 | 2026-09-29 | 25-a4-059a logr panasonic cf33 ace computer |
| FA251724F0104 | $2.2M | JC Technology Inc | 2024-07-10 / 2024-07-10 | 2024-08-19 | Ccs-3 purchase for spoc at peterson space force base |
| FA813626F0007 | $1.9M | JC Technology Inc | 2026-01-06 / 2026-01-06 | 2026-03-07 | Panasonic fz-40 mk2 (qty 640) |
| FA813624F0042 | $1.8M | JC Technology Inc | 2024-06-05 / 2024-06-05 | 2024-09-29 | Rugged notebook; panasonic fz-40 |
| FA813624F0011 | $1.8M | JC Technology Inc | 2023-12-28 / 2023-12-28 | 2024-03-27 | Rpb for ace computers panasonic fz-40 rugged notebook (qty 618) |
| FA251724F0098 | $1.6M | JC Technology Inc | 2024-06-11 / 2024-07-08 | 2024-10-29 | Ussc nipr tech refresh. |
| W9133L24FA028 | $1.4M | JC Technology Inc | 2024-09-05 / 2024-09-05 | 2025-02-22 | 24-a4-007 [ccs-3] 401 rugged convertible tablets a4m_mx - panasonic fz-40 conus/oconus |
| FA813625F0050 | $1.2M | JC Technology Inc | 2025-04-29 / 2025-04-29 | 2025-07-24 | Rugged notebooks - panasonic |
| FA233025FB032 | $1.1M | JC Technology Inc | 2025-07-22 / 2025-07-22 | 2025-10-15 | Modified toughbook |
| FA560624F0113 | $1.1M | JC Technology Inc | 2024-09-30 / 2024-09-30 | 2024-12-29 | Ace laptops for spangdahlem ab, germany. |
| FA251726FA008 | $843K | JC Technology Inc | 2026-03-26 / 2026-03-26 | 2026-06-22 | This is an order for 415 thick clients from ccs-3. |
| FA860424FB098 | $837K | JC Technology Inc | 2024-02-15 / 2024-02-15 | 2024-03-18 | Ace desktops |
| FA860424FB190 | $763K | JC Technology Inc | 2024-05-06 / 2024-05-06 | 2024-09-30 | Ultra lightweight notebook (u-lnb) ace mustang t630 v2, and docking stations for hq afmc/fmah. |
| FA251724F0095 | $728K | JC Technology Inc | 2024-06-11 / 2024-07-08 | 2024-10-29 | The contractor shall provide all requested sipr thin clients iaw the attached ccs-3 order form to include 4 quarterly delivery cycles. |
| W9133L25FA052 | $724K | JC Technology Inc | 2025-09-26 / 2025-09-26 | 2025-11-17 | 25-a4-006 rpb panasonic fz40 |
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 JC Technology Inc Supply Chain / Small Business Liaison referencing contract FA3016-24-F-0100.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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.
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Pre-Filled FOIA Request Letter for FA3016-24-F-0100
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