AwardTape / Contracts / FA4819-24-F-G085
FA4819-24-F-G085: $21K Department of the Air Force Award to Wecsys LLC
Miscellaneous materials handling equipment. Contracting activity: FA4819 325 CONS PKP. Estimated completion: 2024-09-30.
$21K contract action / $21K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA4819 FA4819 325 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4819-24-F-G085 (unhyphenated: FA481924FG085) · Parent Vehicle: 47QSHA-21-D-000Y |
|---|---|
| Prime Contractor (Awardee) |
Wecsys LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $455K obligated across 193 contracts
|
| Obligated Amount | $21,470 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $21,470 |
| USAspending / FPDS Obligation History | Base Record Obligated: $21,470 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $134,733 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4819: FA4819 325 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3990 (Miscellaneous Materials Handling Equipment) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA481924FG085)
Miscellaneous materials handling equipment
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wecsys LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Miscellaneous materials handling equipment
- Federal Supply Class: PSC 3990 (Miscellaneous Materials Handling Equipment)
- BD Action: Reference Prime Contract FA4819-24-F-G085 when contacting Wecsys LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4819 (FA4819 325 CONS PKP)
- 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 FA4819-24-F-G085 (15 shown, $135K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282324F0332 | $37K | Wecsys LLC | 2024-09-12 / 2024-09-12 | 2024-11-06 | Delivery / task order |
| 70Z03824FP0000013 | $33K | Wecsys LLC | 2024-01-30 / 2024-02-15 | 2024-03-01 | Procurement of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| N6133124F1031 | $32K | Wecsys LLC | 2024-07-11 / 2024-07-11 | 2024-08-13 | Hydraulic sheers |
| 70Z03824FP0000001 | $15K | Wecsys LLC | 2023-10-19 / 2024-01-02 | 2024-10-18 | To purchase xl tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| 70Z03825FP0000013 | $6K | Wecsys LLC | 2025-05-06 / 2026-01-13 | 2026-02-13 | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. |
| 70Z03826FP0000002 | $3K | Wecsys LLC | 2025-12-16 / 2025-12-16 | 2026-01-15 | To purchase poly transport drums. |
| 70Z03826FP0000006 | $2K | Wecsys LLC | 2026-01-28 / 2026-01-28 | 2027-01-27 | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls. |
| N6278626FG079 | $2K | Wecsys LLC | 2026-04-03 / 2026-04-03 | 2026-04-03 | Po 4523003962 corrosive materials storage |
| N0017425FG023 | $1K | Wecsys LLC | 2024-10-29 / 2024-10-29 | 2024-11-04 | Pressure washer |
| N6278626FG067 | $1K | Wecsys LLC | 2026-03-30 / 2026-03-30 | 2026-03-30 | Po 4523044980 dc props |
| N0016424FP949 | $601 | Wecsys LLC | 2024-05-13 / 2024-05-13 | 2024-05-16 | Material is needed for wxst for teams meetings and conference calls 4522533691 |
| N0016424FP370 | $435 | Wecsys LLC | 2024-01-11 / 2024-01-11 | 2024-02-02 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622 |
| N6278626FG044 | $343 | Wecsys LLC | 2026-03-02 / 2026-03-02 | 2026-03-02 | Po 4522987069 carabiners |
| N0016425FP3033 | $314 | Wecsys LLC | 2025-04-14 / 2025-04-14 | 2025-04-23 | Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428 |
| N6449825FG460 | $189 | Wecsys LLC | 2025-05-07 / 2025-05-07 | 2025-05-29 | Step stool tool box plastic (2ea) |
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 Wecsys LLC Supply Chain / Small Business Liaison referencing contract FA4819-24-F-G085.
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 FA4819-24-F-G085
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