AwardTape / Contracts / FA4861-24-F-0150
FA4861-24-F-0150: $80K Department of the Air Force Award to American Wordata, Inc
Purchase and delivery of taw workstations in accordance with attachment 1. the contactor is required to furnish and install all items in accordance with attachment 1 - awdata quote awdq327091 dated 11 june 2024.. Contracting activity: FA4861 99 CONS LGC. Estimated completion: 2024-08-02.
$80K contract action / $80K cumulative ceiling / COMPETITION NOT STATED / 2024-08-02 completion / FA4861 FA4861 99 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4861-24-F-0150 (unhyphenated: FA486124F0150) · Parent Vehicle: NNG15SC62B |
|---|---|
| Prime Contractor (Awardee) |
American Wordata, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $17.2M obligated across 208 contracts
|
| Obligated Amount | $79,500 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $79,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $79,500 (signed 2024-06-17, latest FPDS action 2024-06-17) · 15 Issued Delivery/Task Order(s) totaling $4,986,185 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4861: FA4861 99 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-08-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA486124F0150)
Purchase and delivery of taw workstations in accordance with attachment 1. the contactor is required to furnish and install all items in accordance with attachment 1 - awdata quote awdq327091 dated 11 june 2024.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: American Wordata, Inc
- Delivery Runway: Active through 2024-08-02
- Requirement Scope: Purchase and delivery of taw workstations in accordance with attachment 1. the contactor is required to furnish and install all items in accordance with attachment 1 - awdata quote awdq327091 dated 11 june 2024.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA4861-24-F-0150 when contacting American Wordata, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4861 (FA4861 99 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 FA4861-24-F-0150 (15 shown, $5.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102825F1425 | $622K | American Wordata, Inc | 2025-09-24 / 2025-09-24 | 2026-12-31 | Assy, wpm-1000 satcom |
| HC102825F0871 | $598K | American Wordata, Inc | 2025-07-30 / 2025-07-30 | 2025-10-31 | Hp color laserjet mfp m776dn |
| FA486125F0222 | $573K | American Wordata, Inc | 2025-07-18 / 2025-07-18 | 2025-07-30 | The purchase and delivery of vxrail and unity software renewal in accordance with attachment 1 - awdata quote. |
| S5121A24F0008 | $438K | American Wordata, Inc | 2024-09-23 / 2024-09-23 | 2028-01-30 | Tsg class a aprvd cisco 8841 fiber voip phones |
| FA930224F0102 | $404K | American Wordata, Inc | 2024-08-08 / 2024-08-08 | 2025-05-15 | Trg fiber setup |
| FA486124F0156 | $318K | American Wordata, Inc | 2024-06-25 / 2024-06-25 | 2024-08-01 | Purchase and delivery of dell servers in accordance with american wordata, inc quote. |
| M0026424F0054 | $287K | American Wordata, Inc | 2024-01-24 / 2024-01-24 | 2024-04-23 | Kvm / audio switches and cables |
| HC102825F1262 | $285K | American Wordata, Inc | 2025-09-15 / 2025-09-15 | 2025-12-15 | Network lifecyle replacements |
| N6308225F6027 | $247K | American Wordata, Inc | 2025-09-15 / 2025-09-15 | 2025-09-15 | Dell pro tower cpus |
| FA486124F0349 | $238K | American Wordata, Inc | 2024-09-30 / 2024-09-30 | 2024-11-26 | Purchase and delivery of key management servers in accordance with attachment 1 - american wordata, inc. quote, dated 20 september 2024. |
| N6308226F6007 | $232K | American Wordata, Inc | 2026-05-04 / 2026-05-04 | 2026-05-19 | 22" & 24" monitors |
| HC108424F0378 | $216K | American Wordata, Inc | 2024-09-25 / 2024-09-25 | 2024-12-27 | Hc108424f0378 DOD mobility classified capability netops dell hardware |
| FA440724S3002 | $186K | American Wordata, Inc | 2023-11-02 / 2023-11-02 | 2023-11-02 | Dell performance dock- wd19dcs 210w pd $185,724.00 ref ecars # fa440724s30002 |
| N6832224FK039 | $172K | American Wordata, Inc | 2024-08-27 / 2024-08-27 | 2024-10-04 | Poduim cabling |
| N0018924F1113 | $171K | American Wordata, Inc | 2024-07-14 / 2024-07-14 | 2024-09-30 | Dell optiplex small form factor computer |
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 American Wordata, Inc Supply Chain / Small Business Liaison referencing contract FA4861-24-F-0150.
Recent Contract Actions from Buying Office FA4861 (FA4861 99 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-06 | FA4861-26-D-0008 | - | $185.0M | Sep 29, 2031 | Weldin Construction wins $185.00M contract for Simplified Acquisition of Base Engineering Requirements. 99th Contracting Squadron $2.1M obli... |
| 2025-09-24 | FA4861-25-C-0030 | North Wind General Contractors | $11.8M | Oct 31, 2027 | North Wind General Contractors wins $11.8M contract for contract deliverable to construct an addition building. 99th Contracting Squadron $1... |
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 FA4861-24-F-0150
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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