AwardTape / Contracts / FA4659-24-M-U020
FA4659-24-M-U020: $71K Department of the Air Force Award to Peak Solutions Corp
Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use.. Contracting activity: FA4659 319 CONS PK. Estimated completion: 2024-08-01.
$71K contract action / $71K cumulative ceiling / COMPETITION NOT STATED / 2024-08-01 completion / FA4659 FA4659 319 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4659-24-M-U020 (unhyphenated: FA465924MU020) · Parent Vehicle: 47QSWA-22-D-006K |
|---|---|
| Prime Contractor (Awardee) |
Peak Solutions Corp
(North Dakota)
FY2024-FY2026 Federal Defense Portfolio: $824K obligated across 56 contracts
|
| Obligated Amount | $71,164 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $71,164 |
| USAspending / FPDS Obligation History | Base Record Obligated: $71,164 (signed 2024-06-12, latest FPDS action 2024-06-12) · 15 Issued Delivery/Task Order(s) totaling $376,846 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4659: FA4659 319 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7810 (Athletic And Sporting Equipment) · NAICS 322291 (Sanitary Paper Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Dakota |
| Estimated Completion Date | 2024-08-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA465924MU020)
Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Peak Solutions Corp
- Delivery Runway: Active through 2024-08-01
- Requirement Scope: Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use.
- Federal Supply Class: PSC 7810 (Athletic And Sporting Equipment)
- BD Action: Reference Prime Contract FA4659-24-M-U020 when contacting Peak Solutions Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4659 (FA4659 319 CONS PK)
- 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 FA4659-24-M-U020 (15 shown, $377K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9227625FE008 | $142K | Peak Solutions Corp | 2025-09-15 / 2026-01-05 | 2026-09-09 | Starlink hardware and service and 3d printers |
| FA930124FG089 | $66K | Peak Solutions Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA570225F0081 | $63K | Peak Solutions Corp | 2025-06-17 / 2025-06-17 | 2025-06-30 | Lrs mobile grabber |
| FA487725FG021 | $24K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Clothing special purpose |
| FA483024FG044 | $21K | Peak Solutions Corp | 2024-05-17 / 2024-05-17 | 2024-09-30 | Individual equipment |
| N6660425F0224 | $21K | Peak Solutions Corp | 2025-05-16 / 2025-05-16 | 2025-07-23 | Workbenches, cabinets, and chairs |
| FA481925FG029 | $17K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Electric power and distribution equipment |
| N6328524FG011 | $15K | Peak Solutions Corp | 2024-04-29 / 2024-04-29 | 2024-05-29 | Philips aed headstart onsite |
| W91RUS24M012C | $2K | Peak Solutions Corp | 2024-08-14 / 2024-08-14 | 2024-08-19 | Easel,mobile,ult,46x72,al |
| SP330024M012V | $1K | Peak Solutions Corp | 2024-08-05 / 2024-08-05 | 2024-08-10 | M18 fuel sawzall recip saw |
| N0016424FP1001 | $1K | Peak Solutions Corp | 2024-05-24 / 2024-05-24 | 2024-06-12 | Requirement for aed adult d-fib pads code wxrz 4522519521 |
| N0002424FG0546 | $904 | Peak Solutions Corp | 2024-08-19 / 2024-08-19 | 2024-09-10 | Heavy duty stapler, hole punch, pocket file, 2 hole punch, heavy duty staples, wastebasket |
| SP330024M00HL | $840 | Peak Solutions Corp | 2024-03-11 / 2024-03-11 | 2024-03-16 | Whit tplas led exit red. letter |
| N0016424FP385 | $836 | Peak Solutions Corp | 2024-01-11 / 2024-01-11 | 2024-01-29 | Replacement cartridge for printer used by jxrv 4522427024 |
| N0016424FP626 | $664 | Peak Solutions Corp | 2024-04-01 / 2024-04-01 | 2024-04-12 | Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061 |
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 Peak Solutions Corp Supply Chain / Small Business Liaison referencing contract FA4659-24-M-U020.
Recent Contract Actions from Buying Office FA4659 (FA4659 319 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA4659-26-C-0002 | Vision Quest Solutions | $25.3M | Oct 31, 2031 | Vision Quest Solutions wins $25.3M contract for Fire Protection and Emergency Services. 319th Contracting Squadron $5.1M obligated now work ... |
| 2026-03-16 | FA4659-24-D-0001 | United Crane & Excavation | $64.0M | Mar 15, 2031 | United Crane & Excavation wins $63.97M contract for a streamlined means to complete a broad range of maintenance. 319th Contracting Squadron... |
| 2025-09-29 | FA4659-24-D-0001 | United Crane and Excavation | $19.8M | Sep 20, 2026 | United Crane and Excavation wins $19.8M order for runway repairs This task order provides for all materials, plans, travel, plant, labor. 31... |
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 FA4659-24-M-U020
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