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AwardTape / Contracts / FA4855-25-F-0034

FA4855-25-F-0034: $94K Department of the Air Force Award to E-Logic, Inc

This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb.. Contracting activity: FA4855 27 SOCONS LGC. Estimated completion: 2025-08-13.

$94K contract action / $188K cumulative ceiling / COMPETITION NOT STATED / 2025-08-13 completion / FA4855 FA4855 27 SOCONS LGC

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4855-25-F-0034 (unhyphenated: FA485525F0034) · Parent Vehicle: GS35F521BA
Prime Contractor (Awardee) E-Logic, Inc (New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $7.5M obligated across 83 contracts
Obligated Amount $94,051
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $188,102
USAspending / FPDS Obligation History Base Record Obligated: $94,051 (signed 2025-06-16, latest FPDS action 2025-06-16) · 15 Issued Delivery/Task Order(s) totaling $2,942,591
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4855: FA4855 27 SOCONS LGC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6130 (Converters, Electrical, Nonrotating) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: New Mexico
Estimated Completion Date 2025-08-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA485525F0034)

This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: E-Logic, Inc
  • Delivery Runway: Active through 2025-08-13
  • Requirement Scope: This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb.
  • Federal Supply Class: PSC 6130 (Converters, Electrical, Nonrotating)
  • BD Action: Reference Prime Contract FA4855-25-F-0034 when contacting E-Logic, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4855 (FA4855 27 SOCONS 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 FA4855-25-F-0034 (15 shown, $2.9M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912QR24F0351 $770K E-Logic, Inc 2024-09-29 / 2025-07-10 2025-12-31 Dodea ft. campbell ms audio visual system
W912QR24F0354 $625K E-Logic, Inc 2024-09-29 / 2025-12-30 2026-07-31 West point middle school av products and installation services.
FA805222F0016 $329K E-Logic, Inc 2022-09-30 / 2025-05-20 2026-03-29 It support ft bliss - det3
N0018924F0613 $196K E-Logic, Inc 2024-09-25 / 2024-09-25 2025-09-29 Newport, ri
FA461022F0016 $125K E-Logic, Inc 2022-02-25 / 2025-02-27 2025-08-31 Information technology technician services
FA557025F0022 $116K E-Logic, Inc 2025-09-25 / 2025-09-30 2025-11-25 The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives and hard drives.
FA240125F0007 $114K E-Logic, Inc 2025-09-25 / 2026-05-11 2027-01-25 Sda enterprise operations meadows one facilities office moves support
W911KF24F0028 $112K E-Logic, Inc 2024-02-20 / 2024-02-20 2024-04-25 Warranty
W56ZLW26F0010 $107K E-Logic, Inc 2026-06-05 / 2026-06-05 2031-06-08 Provide two deployment support specialists to manage jopes
W912HQ25F0146 $100K E-Logic, Inc 2025-08-06 / 2025-08-06 2025-12-31 Iwr hec classroom audio visual upgrades. technology upgrades of current equipment to add modern connectivity options. add an instructor pc. add ceiling mounted projectors. add audio receivers and speakers.
W9124J24F0148 $86K E-Logic, Inc 2024-09-16 / 2024-09-16 2024-11-11 Video wall
W911SF24F0107 $77K E-Logic, Inc 2024-08-26 / 2024-08-26 2024-11-23 Acs vtc upgrade
N0018925F0686 $62K E-Logic, Inc 2025-09-19 / 2025-09-19 2026-09-29 Njs newport av/IT upgrades
M0026324F1166 $62K E-Logic, Inc 2024-07-29 / 2024-07-29 2024-09-27 8th mcd printers
N6311626F0518 $60K E-Logic, Inc 2026-03-18 / 2026-05-26 2026-08-31 Moving services
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 E-Logic, Inc Supply Chain / Small Business Liaison referencing contract FA4855-25-F-0034.

Recent Contract Actions from Buying Office FA4855 (FA4855 27 SOCONS LGC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2025-11-14 FA4855-26-D-0001 Altus Technology Solutions $175.0M Nov 30, 2035 Altus Technology Solutions wins $175.00M contract for operations maintenance and support Services at Melrose Air Force Range. 27th Special O...

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 FA4855-25-F-0034

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