AwardTape / Contracts / FA3016-25-F-G117
FA3016-25-F-G117: $20K Department of the Air Force Award to E-Logic, Inc
Office devices and accessories. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-09-30.
$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-G117 (unhyphenated: FA301625FG117) · Parent Vehicle: GS35F521BA |
|---|---|
| Prime Contractor (Awardee) |
E-Logic, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $7.5M obligated across 83 contracts
|
| Obligated Amount | $20,114 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,114 |
| USAspending / FPDS Obligation History | Base Record Obligated: $20,114 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $2,976,580 |
| 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: District of Columbia |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625FG117)
Office devices and accessories
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: E-Logic, Inc
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Office devices and accessories
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract FA3016-25-F-G117 when contacting E-Logic, 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 FA3016-25-F-G117 (15 shown, $3.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912QR24F0351 | $770K | E-Logic, Inc | 2024-09-29 / 2025-07-10 | 2025-12-31 | Dodea ft. campbell ms audio visual system |
| W912QR24F0354 | $625K | E-Logic, Inc | 2024-09-29 / 2025-12-30 | 2026-07-31 | West point middle school av products and installation services. |
| FA805222F0016 | $329K | E-Logic, Inc | 2022-09-30 / 2025-05-20 | 2026-03-29 | It support ft bliss - det3 |
| N0018924F0613 | $196K | E-Logic, Inc | 2024-09-25 / 2024-09-25 | 2025-09-29 | Newport, ri |
| FA461022F0016 | $125K | E-Logic, Inc | 2022-02-25 / 2025-02-27 | 2025-08-31 | Information technology technician services |
| FA557025F0022 | $116K | E-Logic, Inc | 2025-09-25 / 2025-09-30 | 2025-11-25 | The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives and hard drives. |
| FA240125F0007 | $114K | E-Logic, Inc | 2025-09-25 / 2026-05-11 | 2027-01-25 | Sda enterprise operations meadows one facilities office moves support |
| W911KF24F0028 | $112K | E-Logic, Inc | 2024-02-20 / 2024-02-20 | 2024-04-25 | Warranty |
| W56ZLW26F0010 | $107K | E-Logic, Inc | 2026-06-05 / 2026-06-05 | 2031-06-08 | Provide two deployment support specialists to manage jopes |
| W912HQ25F0146 | $100K | E-Logic, Inc | 2025-08-06 / 2025-08-06 | 2025-12-31 | Iwr hec classroom audio visual upgrades. technology upgrades of current equipment to add modern connectivity options. add an instructor pc. add ceiling mounted projectors. add audio receivers and speakers. |
| FA485525F0034 | $94K | E-Logic, Inc | 2025-06-16 / 2025-06-16 | 2025-08-13 | This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb. |
| W9124J24F0148 | $86K | E-Logic, Inc | 2024-09-16 / 2024-09-16 | 2024-11-11 | Video wall |
| W911SF24F0107 | $77K | E-Logic, Inc | 2024-08-26 / 2024-08-26 | 2024-11-23 | Acs vtc upgrade |
| N0018925F0686 | $62K | E-Logic, Inc | 2025-09-19 / 2025-09-19 | 2026-09-29 | Njs newport av/IT upgrades |
| M0026324F1166 | $62K | E-Logic, Inc | 2024-07-29 / 2024-07-29 | 2024-09-27 | 8th mcd printers |
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 E-Logic, Inc Supply Chain / Small Business Liaison referencing contract FA3016-25-F-G117.
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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