AwardTape / Contracts / FA3016-25-P-0045
FA3016-25-P-0045: $236K Department of the Air Force Award to Pearson Education, Inc
Package isbn: 9780136994015 (1,500 each) which contains both the 14th edition of the emergency care textbook and the emergency care workbook and the emergency care review plus app.. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-02-14.
$236K contract action / $236K cumulative ceiling / Sole-source / 2025-02-14 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-P-0045 (unhyphenated: FA301625P0045) |
|---|---|
| Prime Contractor (Awardee) |
Pearson Education, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $2.4M obligated across 12 contracts
|
| Obligated Amount | $235,920 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $235,920 |
| USAspending / FPDS Obligation History | Base Record Obligated: $235,920 (signed 2025-01-30, latest FPDS action 2025-01-30) |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | SOLE-SOURCE · Purchase Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7610 (Books And Pamphlets) · NAICS 513130 (Book Publishers) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2025-02-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Package isbn: 9780136994015 (1,500 each) which contains both the 14th edition of the emergency care textbook and the emergency care workbook and the emergency care review plus app.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Pearson Education, Inc
- Delivery Runway: Active through 2025-02-14
- Requirement Scope: Package isbn: 9780136994015 (1,500 each) which contains both the 14th edition of the emergency care textbook and the emergency care workbook and the emergency care review plus app.
- Federal Supply Class: PSC 7610 (Books And Pamphlets)
- BD Action: Reference Prime Contract FA3016-25-P-0045 when contacting Pearson Education, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
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)
Pre-Filled FOIA Request Letter for FA3016-25-P-0045
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗