AwardTape / Contracts / FA3016-24-F-G123
FA3016-24-F-G123: $12K Department of the Air Force Award to NMH Tech, Inc
Office devices and accessories. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$12K contract action / $12K 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-G123 (unhyphenated: FA301624FG123) · Parent Vehicle: 47QTCA-22-D-00B7 |
|---|---|
| Prime Contractor (Awardee) |
NMH Tech, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $3.2M obligated across 112 contracts
|
| Obligated Amount | $12,440 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,440 |
| USAspending / FPDS Obligation History | Base Record Obligated: $12,440 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $824,536 |
| 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 7520 (Office Devices And Accessories) · NAICS 334111 (Electronic Computer 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 FA301624FG123)
Office devices and accessories
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: NMH Tech, Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Office devices and accessories
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract FA3016-24-F-G123 when contacting NMH Tech, 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-G123 (15 shown, $825K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HT001425F0012 | $379K | NMH Tech, Inc | 2025-03-28 / 2025-03-28 | 2025-04-30 | Virtual health equipment |
| 70Z03925FCGA00016 | $73K | NMH Tech, Inc | 2025-08-19 / 2025-08-19 | 2025-09-19 | Qty 60 epson 4600 lumen powerlite l260f laser projectors. |
| 70B03C26F00000863 | $63K | NMH Tech, Inc | 2026-08-26 / 2026-08-26 | 2026-11-20 | Ppe |
| FA460824F0040 | $54K | NMH Tech, Inc | 2024-05-07 / 2024-05-07 | 2024-05-21 | This is a requirement for the acquisition of server rack battery backups, apc smart-ups srt 5000va rm 208v for afgsc/a2y at barksdale afb, louisiana. |
| FA486125F0265 | $29K | NMH Tech, Inc | 2025-08-21 / 2025-08-21 | 2025-09-22 | The purchase and delivery of ups for jcer in accordance with attachment 1. |
| FA500025FG0012 | $27K | NMH Tech, Inc | 2025-09-26 / 2025-09-26 | 2025-10-10 | Alarm batteries |
| FA500025FG012 | $27K | NMH Tech, Inc | 2025-09-26 / 2025-09-26 | 2025-10-10 | Alarm batteries |
| FA560625FG050 | $26K | NMH Tech, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Power backup |
| N0017324F5126 | $25K | NMH Tech, Inc | 2024-03-25 / 2024-03-25 | 2024-04-12 | Ups apc#srt1500rmxla |
| 70Z03125FALAM0007 | $25K | NMH Tech, Inc | 2025-04-14 / 2025-04-14 | 2025-05-31 | Lockers for air station ventura. |
| FA282324FG002 | $22K | NMH Tech, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom - high performance compute (hardware and perpetual license software) |
| FA445225FG005 | $21K | NMH Tech, Inc | 2024-10-01 / 2024-10-01 | 2025-09-20 | Office devices and accessories |
| HT009026FG1010063 | $20K | NMH Tech, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Canon imageformula dr-g2140 document scanner |
| HT009025FG0910016 | $18K | NMH Tech, Inc | 2025-09-16 / 2025-09-16 | 2025-09-30 | This purchase includes multiple items for the upgrade of our offices. this includes ram devices 32gb and 64gb, audio cables, headphones and webcams with video and microphone capabilities. |
| W50S7F25FA021 | $17K | NMH Tech, Inc | 2025-08-27 / 2025-08-27 | 2025-10-28 | 49 inch curved computer monitors 23 each |
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 NMH Tech, Inc Supply Chain / Small Business Liaison referencing contract FA3016-24-F-G123.
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-G123
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