AwardTape / Contracts / FA3016-24-F-G102
FA3016-24-F-G102: $17K Department of the Air Force Award to Business Express Inc
Batteries rechargeable. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$17K contract action / $17K 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-G102 (unhyphenated: FA301624FG102) · Parent Vehicle: GS35F392CA |
|---|---|
| Prime Contractor (Awardee) |
Business Express Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $122K obligated across 62 contracts
|
| Obligated Amount | $16,560 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $16,560 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,560 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $46,192 |
| 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 6140 (Batteries, Rechargeable) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624FG102)
Batteries rechargeable
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Business Express Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Batteries rechargeable
- Federal Supply Class: PSC 6140 (Batteries, Rechargeable)
- BD Action: Reference Prime Contract FA3016-24-F-G102 when contacting Business Express 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-G102 (15 shown, $46K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0002426FG102 | $10K | Business Express Inc | 2026-01-29 / 2026-01-29 | 2026-02-02 | Cisco n9k-c9236c nexus 9200 w/36x 40/100g qsfp28 switch |
| W912CM25M000H | $10K | Business Express Inc | 2025-04-10 / 2025-04-10 | 2025-04-15 | Lxk cs/x73x magenta rtn 5k crtg |
| N0002426FG186 | $8K | Business Express Inc | 2026-03-11 / 2026-03-11 | 2026-03-24 | Crossing to seagate 3.5inch internal hard drive |
| N0002425FG0497 | $5K | Business Express Inc | 2025-08-21 / 2025-08-21 | 2025-08-26 | Optiplex 3000 thin client |
| N0002426FG103 | $2K | Business Express Inc | 2026-01-29 / 2026-01-29 | 2026-02-25 | Wxpcx dell st1200mm0088 enterprise 1.2tb hard drive |
| N0025926M00A5 | $2K | Business Express Inc | 2026-04-28 / 2026-04-28 | 2026-05-03 | Isoprox ii, prog, f-gloss, b-gloss, matc |
| SP330026M00AL | $2K | Business Express Inc | 2026-05-07 / 2026-05-07 | 2026-05-12 | Lxk cs/x73x yellow rtn 5k crtg |
| N0002425FG0237 | $2K | Business Express Inc | 2025-04-15 / 2025-04-15 | 2025-04-17 | Wireless color laser printer |
| N0002425FG0493 | $1K | Business Express Inc | 2025-08-05 / 2025-08-05 | 2025-09-03 | Glenair circular mil spec tools 654-660003n18 |
| N0025926M004Y | $1K | Business Express Inc | 2026-03-11 / 2026-03-11 | 2026-03-16 | Isoprox ii, prog, f-gloss, b-gloss, matc |
| N0916225M007H | $930 | Business Express Inc | 2025-08-15 / 2025-08-15 | 2025-08-20 | Smart card reader keyboard taacompliant |
| N0016426FP117 | $880 | Business Express Inc | 2026-01-09 / 2026-01-09 | 2026-01-28 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522972080 |
| N0016424FP466 | $742 | Business Express Inc | 2024-01-25 / 2024-01-25 | 2024-02-13 | Having multiple nics will streamline testing by allowing the computer to be connected to the rdte network and the test equipment simultaneously for immediate results calculations and results. 4522432674 |
| N0002425FG0498 | $728 | Business Express Inc | 2025-08-14 / 2025-08-14 | 2025-08-25 | Intel internal ssd 1.92tb |
| N0002425FG0499 | $718 | Business Express Inc | 2025-08-12 / 2025-08-12 | 2025-08-20 | Seagate hard drive 1.8tb |
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 Business Express Inc Supply Chain / Small Business Liaison referencing contract FA3016-24-F-G102.
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-G102
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