AwardTape / Contracts / FA3016-24-F-G125
FA3016-24-F-G125: $18K Department of the Air Force Award to Ife Group
Kitchen equipment and appliances. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$18K contract action / $18K 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-G125 (unhyphenated: FA301624FG125) · Parent Vehicle: 47QSWA-23-D-0057 |
|---|---|
| Prime Contractor (Awardee) |
Ife Group
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $3.6M obligated across 71 contracts
|
| Obligated Amount | $18,382 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $18,382 |
| USAspending / FPDS Obligation History | Base Record Obligated: $18,382 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $1,812,840 |
| 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 7320 (Kitchen Equipment And Appliances) · NAICS 333241 (Food Product Machinery 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 FA301624FG125)
Kitchen equipment and appliances
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ife Group
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Kitchen equipment and appliances
- Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
- BD Action: Reference Prime Contract FA3016-24-F-G125 when contacting Ife Group 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-G125 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911SG24F0160 | $519K | Ife Group | 2024-09-23 / 2024-09-25 | 2024-09-23 | Convection oven gas double stack |
| FA449724F0030 | $197K | Ife Group | 2024-07-23 / 2024-07-23 | 2024-10-07 | Procurement, assembly and installation of soiled tray handling system, dishwasher conveyor type clipper system, and a disposer for 436 fss, dinning facility. |
| FA466124F0039 | $167K | Ife Group | 2024-06-13 / 2024-06-13 | 2024-08-12 | A variety of kitchen equipment for the dfac |
| FA700025FG515 | $119K | Ife Group | 2025-06-23 / 2025-06-23 | 2025-06-23 | 4ea combi oven/steamer |
| FA500024F0156 | $100K | Ife Group | 2024-09-27 / 2024-09-27 | 2024-12-31 | Purchase and deliver a variety of gas and electric, combi and convection ovens. |
| FA480924F0101 | $93K | Ife Group | 2024-08-22 / 2024-08-22 | 2024-10-11 | Seymour johnson is purchasing 4 combination ovens and a 3 bay sink including installation and removal. |
| W50S9H24FA019 | $77K | Ife Group | 2024-08-29 / 2024-09-30 | 2024-11-29 | Dfac equipment |
| 70Z04925FTRAY0001 | $75K | Ife Group | 2025-08-20 / 2025-10-20 | 2026-02-15 | Tracen yorktown galley equipment |
| FA330024F0132 | $74K | Ife Group | 2024-09-26 / 2024-09-26 | 2024-11-22 | Dishwasher for ots dining facility |
| FA481924FG051 | $74K | Ife Group | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
| FA252125F0365 | $71K | Ife Group | 2025-09-29 / 2025-09-29 | 2026-01-07 | Delivery / task order |
| W50S8E24FA012 | $69K | Ife Group | 2024-09-29 / 2024-09-29 | 2024-12-01 | Commercial kitchen equipment |
| SPMYM124F0067 | $64K | Ife Group | 2024-07-25 / 2024-07-25 | 2024-09-17 | N4215840660156 ICE water dispensers |
| FA301024FE031 | $58K | Ife Group | 2024-09-25 / 2024-09-25 | 2024-12-30 | 48 inch natural gas griddle countertop |
| FA301624F0307 | $57K | Ife Group | 2024-08-23 / 2024-08-23 | 2024-12-31 | Combination ovens |
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 Ife Group Supply Chain / Small Business Liaison referencing contract FA3016-24-F-G125.
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-G125
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