AwardTape / Contracts / FA3016-24-F-0223
FA3016-24-F-0223: $22K Department of the Air Force Award to Red Hill Ventures LLC
Slow feed covered hay feeders to include assembly and installation on site at fort sam houston horse pastures.. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$22K contract action / $22K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0223 (unhyphenated: FA301624F0223) · Parent Vehicle: 47QSWA-20-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Red Hill Ventures LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $904K obligated across 165 contracts
|
| Obligated Amount | $21,996 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $21,996 |
| USAspending / FPDS Obligation History | Base Record Obligated: $21,996 (signed 2024-06-17, latest FPDS action 2024-08-09) · 15 Issued Delivery/Task Order(s) totaling $486,391 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3730 (Dairy, Poultry, And Livestock Equipment) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0223)
Slow feed covered hay feeders to include assembly and installation on site at fort sam houston horse pastures.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Red Hill Ventures LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Slow feed covered hay feeders to include assembly and installation on site at fort sam houston horse pastures.
- Federal Supply Class: PSC 3730 (Dairy, Poultry, And Livestock Equipment)
- BD Action: Reference Prime Contract FA3016-24-F-0223 when contacting Red Hill Ventures LLC 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-0223 (15 shown, $486K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA857124F9010 | $73K | Red Hill Ventures LLC | 2024-01-12 / 2024-01-12 | 2024-02-23 | Wireless honeywell scanners |
| FA480924F0135 | $47K | Red Hill Ventures LLC | 2024-09-27 / 2024-12-09 | 2024-12-20 | Marvel sa330wpc horizontal and mitering |
| 70LART24FPFB00021 | $47K | Red Hill Ventures LLC | 2024-01-16 / 2024-01-16 | 2024-03-01 | Tires for training vehicles |
| FA483026FG036 | $34K | Red Hill Ventures LLC | 2026-04-02 / 2026-04-02 | 2026-09-30 | Hand tools, edged, nonpowered |
| FA461324FG083 | $33K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Tire changer |
| 70Z02324FFAC20001 | $29K | Red Hill Ventures LLC | 2024-09-11 / 2025-04-01 | 2025-04-01 | Procurement of snaptracker bolt seals in support of cg-fac iaw pws |
| 70Z03825FP0000024 | $28K | Red Hill Ventures LLC | 2025-08-20 / 2025-08-20 | 2025-09-03 | Purchase various size gloves |
| FA286024FG011 | $27K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Generators and generator sets electrical |
| FA282325F0251 | $26K | Red Hill Ventures LLC | 2025-08-27 / 2025-08-27 | 2025-09-29 | New requirement: 1 each tire machine iaw sow |
| W519TC25F2129 | $25K | Red Hill Ventures LLC | 2024-12-20 / 2025-03-03 | 2025-09-30 | Fsc: 6810 name: water, bottled part number: 2514917 |
| M6261325F0009 | $25K | Red Hill Ventures LLC | 2025-08-22 / 2025-08-22 | 2025-09-22 | Truck tire changer |
| W91RUS25F0057 | $24K | Red Hill Ventures LLC | 2025-06-26 / 2025-06-27 | 2025-07-25 | High speed printer/copier paper |
| FA461324FG002 | $24K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Maint/repair/rebuild of equipment-tires and tubes |
| FA462525FG033 | $23K | Red Hill Ventures LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Delivery / task order |
| 70LART24FPFB00038 | $21K | Red Hill Ventures LLC | 2024-03-29 / 2024-03-29 | 2024-04-28 | Tires for training vehicles |
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 Red Hill Ventures LLC Supply Chain / Small Business Liaison referencing contract FA3016-24-F-0223.
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-0223
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