AwardTape / Contracts / FA4486-24-F-0011
FA4486-24-F-0011: $34K Department of the Air Force Award to Global Enterprise, Inc
Cddar 25-ton de-bogging kits. Contracting activity: FA4486 765 ABS CONF. Estimated completion: 2024-11-09.
$34K contract action / $34K cumulative ceiling / COMPETITION NOT STATED / 2024-11-09 completion / FA4486 FA4486 765 ABS CONF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4486-24-F-0011 (unhyphenated: FA448624F0011) · Parent Vehicle: GS30F040BA |
|---|---|
| Prime Contractor (Awardee) |
Global Enterprise, Inc
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 75 contracts
|
| Obligated Amount | $34,344 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $34,344 |
| USAspending / FPDS Obligation History | Base Record Obligated: $34,344 (signed 2024-07-10, latest FPDS action 2024-08-05) · 15 Issued Delivery/Task Order(s) totaling $5,559,913 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4486: FA4486 765 ABS CONF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 1730 (Aircraft Ground Servicing Equipment) · NAICS 336211 (Motor Vehicle Body Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-11-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA448624F0011)
Cddar 25-ton de-bogging kits
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Global Enterprise, Inc
- Delivery Runway: Active through 2024-11-09
- Requirement Scope: Cddar 25-ton de-bogging kits
- Federal Supply Class: PSC 1730 (Aircraft Ground Servicing Equipment)
- BD Action: Reference Prime Contract FA4486-24-F-0011 when contacting Global Enterprise, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4486 (FA4486 765 ABS CONF)
- 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 FA4486-24-F-0011 (15 shown, $5.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B01C26F00001041 | $2.0M | Global Enterprise, Inc | 2026-09-21 / 2026-09-21 | 2027-04-22 | Five (5) mobile communications vans of varying specifications. |
| 70US0926F2GSA2393 | $764K | Global Enterprise, Inc | 2026-08-10 / 2026-08-18 | 2027-07-06 | The purpose of this order is to procure armored vehicles through an existing GSA schedule. |
| FA706024F0024 | $390K | Global Enterprise, Inc | 2024-02-08 / 2024-02-08 | 2024-06-20 | Dry van trailers |
| W911RQ25FA002 | $325K | Global Enterprise, Inc | 2025-07-23 / 2025-07-23 | 2025-09-29 | Gsa purchase of 2 ea yard spotter trucks |
| FA286024F0020 | $293K | Global Enterprise, Inc | 2024-04-12 / 2024-04-12 | 2025-05-04 | The presidential airlift group (pag)/presidential aircraft recapitalization (par) is requesting 1 lavatory service truck manufactured by vestergaard vacuum waste extraction system to be added to its vehicle authorization listing (val). |
| W9124J25FA023 | $264K | Global Enterprise, Inc | 2025-03-21 / 2025-05-15 | 2025-12-01 | Four-directional reach combination forklifts for ease of use in multiple environments |
| HQ086724F0002 | $245K | Global Enterprise, Inc | 2023-12-19 / 2023-12-19 | 2024-06-15 | Clin 0001 53" flat bed trailers |
| W911RX25FA083 | $216K | Global Enterprise, Inc | 2025-06-26 / 2026-03-31 | 2026-05-01 | Delivery of street flusher truck with joystick controlled water cannon and 750 (minimum) gallon/minute pump designed to perform street and airfield clearing of debris for streets department on fort riley, kansas. |
| SP330024F0472 | $207K | Global Enterprise, Inc | 2024-08-07 / 2024-08-07 | 2025-08-06 | 8510804420 truck, fuel, 1,200 - 3,000 ga |
| 70US0926F2GSA2415 | $187K | Global Enterprise, Inc | 2026-09-15 / 2026-09-15 | 2027-05-17 | Purchase order for command and control trailer |
| 70Z03825FESDV0001 | $167K | Global Enterprise, Inc | 2025-09-10 / 2025-09-10 | 2026-02-17 | Purchase of three (3) tow2000es tow tugs. |
| FA462624FG120 | $139K | Global Enterprise, Inc | 2024-09-17 / 2024-09-17 | 2028-02-28 | Telescopic boom lift |
| W9127N25FA040 | $136K | Global Enterprise, Inc | 2025-08-22 / 2025-08-22 | 2026-01-30 | The bonneville project requires the purchase of an electrically insulated bucket van for use across project. |
| FA561325F0423 | $121K | Global Enterprise, Inc | 2025-09-17 / 2025-09-17 | 2026-04-10 | Purchase of sewer jetting trailer |
| FA485525F0068 | $118K | Global Enterprise, Inc | 2025-09-24 / 2025-09-24 | 2025-11-22 | 27th special operations civil engineer squadron requires a new diesel personnel lift to allow their maintenance personnel to safely perform maintenance and repairs on aircraft in locations when normal stands would not be practical or safe ... |
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 Global Enterprise, Inc Supply Chain / Small Business Liaison referencing contract FA4486-24-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.
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Pre-Filled FOIA Request Letter for FA4486-24-F-0011
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