AwardTape / Contracts / FA4407-26-F-0011

FA4407-26-F-0011: $165K Department of the Air Force Award to Perimeter Security Partners, LP

Vehicle barrier maintenance. Contracting activity: FA4407 375 CONS LGC. Estimated completion: 2030-09-30.

$165K contract action / $857K cumulative ceiling / COMPETITION NOT STATED / 2030-09-30 completion / FA4407 FA4407 375 CONS LGC

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA4407-26-F-0011 (unhyphenated: FA440726F0011) · Parent Vehicle: 47QSHA-19-D-003T
Prime Contractor (Awardee)	Perimeter Security Partners, LP (Illinois) FY2024-FY2026 Federal Defense Portfolio: $32.2M obligated across 44 contracts
Obligated Amount	$164,664
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $856,914
USAspending / FPDS Obligation History	Base Record Obligated: $164,664 (signed 2025-10-03, latest FPDS action 2025-10-03) · 7 Issued Delivery/Task Order(s) totaling $28,856,757
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA4407: FA4407 375 CONS LGC
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC J025 (Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding	Primary Place of Performance: Illinois
Estimated Completion Date	2030-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA440726F0011)

Vehicle barrier maintenance

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Perimeter Security Partners, LP
Delivery Runway: Active through 2030-09-30
Requirement Scope: Vehicle barrier maintenance
Federal Supply Class: PSC J025 (Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components)
BD Action: Reference Prime Contract FA4407-26-F-0011 when contacting Perimeter Security Partners, LP Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA4407 (FA4407 375 CONS LGC)
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 FA4407-26-F-0011 (7 shown, $28.9M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912DY24F0163	$11.3M	Perimeter Security Partners, LP	2024-07-12 / 2026-05-28	2030-01-14	M&s to award - sw region
W912DY24F0192	$9.2M	Perimeter Security Partners, LP	2024-06-28 / 2026-03-20	2029-12-31	Cm - opmg funded
W912DY24F0141	$7.4M	Perimeter Security Partners, LP	2024-06-06 / 2026-06-05	2029-12-14	M&s to award - se region
FA480025F0008	$608K	Perimeter Security Partners, LP	2024-11-27 / 2025-12-03	2029-11-29	Anti-vehicle barrier inspection maintenance repair services
FA468625F0036	$458K	Perimeter Security Partners, LP	2025-05-30 / 2026-04-27	2030-12-24	Service: the contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair necessary to provide maintenance for vehicle barrier systems at beale air force base.
W912DY20F0866	-$39K	Perimeter Security Partners, LP	2020-09-29 / 2025-04-24	2024-12-14	Corrective maintenance- opmg funded
W912DY20F0664	-$119K	Perimeter Security Partners, LP	2020-09-28 / 2025-04-08	2024-12-14	Corrective maintenance- opmg funded

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 Perimeter Security Partners, LP Supply Chain / Small Business Liaison referencing contract FA4407-26-F-0011.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA4407-26-F-0011

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA4407-26-F-0011

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA4407-26-F-0011 (issued under parent contract 47QSHA19D003T), awarded to Perimeter Security Partners, LP (2025-10-03) in the amount of $164,664 by FA4407  375 CONS LGC:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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