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AwardTape / Contracts / FA3016-24-F-G002

FA3016-24-F-G002: $14K Department of the Air Force Award to Ibuy Distribution LLC

Cameras motion picture. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.

$14K contract action / $14K 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-G002 (unhyphenated: FA301624FG002) · Parent Vehicle: GS02F038BA
Prime Contractor (Awardee) Ibuy Distribution LLC (New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 28 contracts
Obligated Amount $14,154
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $14,154
USAspending / FPDS Obligation History Base Record Obligated: $14,154 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $1,106,535
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 6710 (Cameras, Motion Picture) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing)
Work Locations & Funding Primary Place of Performance: New Jersey
Estimated Completion Date 2024-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA301624FG002)

Cameras motion picture

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Ibuy Distribution LLC
  • Delivery Runway: Active through 2024-09-30
  • Requirement Scope: Cameras motion picture
  • Federal Supply Class: PSC 6710 (Cameras, Motion Picture)
  • BD Action: Reference Prime Contract FA3016-24-F-G002 when contacting Ibuy Distribution 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-G002 (15 shown, $1.1M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70CMSD24FR0000108 $501K Ibuy Distribution LLC 2024-08-22 / 2025-05-07 2024-11-30 Cameras
70T05026F5500N008 $126K Ibuy Distribution LLC 2026-09-30 / 2026-09-30 2026-12-06 Camera equipment and accessories
70RCSJ24FR0000067 $98K Ibuy Distribution LLC 2024-09-06 / 2024-09-06 2024-10-04 Purchase of digital media equipment in support of cybersecurity & infrastructure security agency (cisa) external affairs.
70B06C25F00000737 $82K Ibuy Distribution LLC 2025-08-20 / 2025-08-20 2025-09-15 Mirrorless cameras
N6328525FS138 $57K Ibuy Distribution LLC 2025-09-26 / 2025-09-26 2025-10-27 Mirrorless camera kit and accessories (re-solicited)
70B02C24F00000609 $48K Ibuy Distribution LLC 2024-08-21 / 2024-08-21 2024-09-30 Mirrorless cameras
M0026425F0067 $37K Ibuy Distribution LLC 2025-02-07 / 2025-02-07 2026-02-12 Cameras (canon) and accessories equipment.
M0026424F0338 $34K Ibuy Distribution LLC 2024-09-13 / 2025-01-07 2024-10-13 Camera printer accessories
70LCHS25FPFB00137 $32K Ibuy Distribution LLC 2025-09-07 / 2025-09-27 2025-09-29 Z50 mirrorless camera with lens section 2(d) exception
FA283526FG017 $19K Ibuy Distribution LLC 2025-10-01 / 2025-10-01 2026-09-30 Cameras, still picture
HDTRA125FE053 $17K Ibuy Distribution LLC 2025-07-30 / 2025-08-28 2025-08-29 Nikon z9 mirrorless digital cameras that will be compatible with the nikon lenses already in stock at dtra al-elv (see specification list in the list of attachments section).
HT009025FG0940029 $17K Ibuy Distribution LLC 2025-09-18 / 2025-09-18 2025-09-30 Item needed to upgrade dental imaging and communicate between dental specialist and patient for fabrication of dental prosthesis.
W50S9B24FA005 $14K Ibuy Distribution LLC 2024-09-24 / 2024-09-24 2024-10-25 Camera and lens equipment
70FBR224F00000085 $13K Ibuy Distribution LLC 2024-09-12 / 2024-09-12 2024-10-15 Purchase of sony camera equipment and supplies in support of region 2.
FA930224F0089 $11K Ibuy Distribution LLC 2024-07-30 / 2024-07-30 2024-08-30 Photographic equipment
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 Ibuy Distribution LLC Supply Chain / Small Business Liaison referencing contract FA3016-24-F-G002.

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-G002

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