AwardTape / Contracts / FA4877-24-F-0251
FA4877-24-F-0251: $36K Department of the Air Force Award to Creative Enterprise Solutions, L.l.c
The contractor will provide all labor and materials necessary to complete the vtc/av for the 12af a4 in bldg 12 on davis monthan afb. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2024-10-04.
$36K contract action / $36K cumulative ceiling / COMPETITION NOT STATED / 2024-10-04 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-24-F-0251 (unhyphenated: FA487724F0251) · Parent Vehicle: FA4877-21-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Creative Enterprise Solutions, L.l.c
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $3.9M obligated across 10 contracts
|
| Obligated Amount | $36,492 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $36,492 |
| USAspending / FPDS Obligation History | Base Record Obligated: $36,492 (signed 2024-09-20, latest FPDS action 2024-09-20) · 3 Issued Delivery/Task Order(s) totaling $922,079 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| 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 541513 (Computer Facilities Management Services) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2024-10-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487724F0251)
The contractor will provide all labor and materials necessary to complete the vtc/av for the 12af a4 in bldg 12 on davis monthan afb
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Creative Enterprise Solutions, L.l.c
- Delivery Runway: Active through 2024-10-04
- Requirement Scope: The contractor will provide all labor and materials necessary to complete the vtc/av for the 12af a4 in bldg 12 on davis monthan afb
- 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 FA4877-24-F-0251 when contacting Creative Enterprise Solutions, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 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 FA4877-24-F-0251 (3 shown, $922K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA487721F0229 | $737K | Creative Enterprise Solutions, L.l.c | 2021-09-18 / 2024-10-22 | 2026-09-29 | Pkb: information technology (IT) support services for 12af/612 aoc. |
| FA487724F0219 | $144K | Creative Enterprise Solutions, L.l.c | 2024-08-26 / 2026-01-16 | 2026-01-14 | Information technology support services for davis-monthan air force base. task order to install/configure routers and voice operated internet protocols to complete davis-monthan transition from analog to digital |
| FA487722F0017 | $41K | Creative Enterprise Solutions, L.l.c | 2021-10-01 / 2024-10-01 | 2026-09-30 | Pkb - 355 wg vtc maintenance |
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 Creative Enterprise Solutions, L.l.c Supply Chain / Small Business Liaison referencing contract FA4877-24-F-0251.
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
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 FA4877-24-F-0251
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