AwardTape / Contracts / FA4887-24-F-0015
FA4887-24-F-0015: $33K Department of the Air Force Award to MCS of Tampa, Inc
Unify maintenance and support. Contracting activity: FA4887 56 CONS CC. Estimated completion: 2024-09-30.
$33K contract action / $33K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA4887 FA4887 56 CONS CC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4887-24-F-0015 (unhyphenated: FA488724F0015) · Parent Vehicle: 47QTCA-22-D-009G |
|---|---|
| Prime Contractor (Awardee) |
MCS of Tampa, Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $10.4M obligated across 82 contracts
|
| Obligated Amount | $32,987 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $32,987 |
| USAspending / FPDS Obligation History | Base Record Obligated: $32,987 (signed 2023-10-31, latest FPDS action 2023-10-31) · 15 Issued Delivery/Task Order(s) totaling $3,331,708 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4887: FA4887 56 CONS CC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 541513 (Computer Facilities Management Services) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA488724F0015)
Unify maintenance and support
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: MCS of Tampa, Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Unify maintenance and support
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract FA4887-24-F-0015 when contacting MCS of Tampa, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4887 (FA4887 56 CONS CC)
- 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 FA4887-24-F-0015 (15 shown, $3.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA664326F0011 | $864K | MCS of Tampa, Inc | 2026-02-25 / 2026-02-25 | 2029-02-28 | Command and control system sustainment and maintenance |
| FA664325F0008 | $675K | MCS of Tampa, Inc | 2025-02-27 / 2025-10-30 | 2026-02-28 | Command post command and control sustainment and maintenance |
| FA483025F0059 | $376K | MCS of Tampa, Inc | 2025-09-25 / 2026-05-26 | 2026-10-31 | Command post console refresh |
| FA486124F0329 | $314K | MCS of Tampa, Inc | 2024-09-23 / 2025-05-06 | 2025-09-29 | Delivery and installation of unify cp upgrade iaw attachment 1 and 2. the contractor is required to furnish and install the items and peripherals in accordance with attachment 1 - mcs of tampa quote dated 6 sep 2024 and attachment 2 - sow. |
| FA561325F0410 | $313K | MCS of Tampa, Inc | 2025-09-16 / 2026-04-30 | 2026-09-30 | Command post console modernization w/annual maintenance support |
| FA524024F0116 | $162K | MCS of Tampa, Inc | 2024-09-20 / 2025-09-08 | 2027-09-26 | 36 wg unify preventative maintenance |
| FA448425F0086 | $154K | MCS of Tampa, Inc | 2025-02-10 / 2025-02-10 | 2025-04-01 | Sipr video-teleconference room for 23 cabs in bldg 5455. |
| FA252124F0406 | $122K | MCS of Tampa, Inc | 2024-09-27 / 2025-03-12 | 2030-01-31 | Upgrade current phone system to meet dodi 8100.04. equipment will be installed in b423 and b603. this contract will include warranty and annual maintenance. unify openscape voice ip-based c2 solution expansion via private mcs-lan option. |
| FA813623F0143 | $106K | MCS of Tampa, Inc | 2023-09-15 / 2026-03-25 | 2027-09-14 | Unify osv annual maintenance support |
| FA448425FG970 | $104K | MCS of Tampa, Inc | 2025-09-18 / 2025-09-18 | 2025-12-17 | Avaya 9608g ip phone for expeditionary center ec at jb-mdl nj. |
| FA481924F0009 | $76K | MCS of Tampa, Inc | 2024-01-31 / 2026-01-13 | 2029-01-31 | Unify console maintenance |
| FA561325F0243 | $50K | MCS of Tampa, Inc | 2025-05-14 / 2025-05-14 | 2026-05-15 | Siemens unify annual support maintenance |
| FA664325F0072 | $15K | MCS of Tampa, Inc | 2025-09-29 / 2025-09-29 | 2025-10-27 | Expand command post communications base lan (afnet). includes console hardware software and license for (1) controller position |
| 70LGLY23FSSB00142 | $0 | MCS of Tampa, Inc | 2023-09-26 / 2024-04-11 | 2024-04-26 | Conduct a comprehensive enterprise telephony assessment per task 1 of sow |
| FA448423F0285 | $0 | MCS of Tampa, Inc | 2023-09-20 / 2024-09-03 | 2024-09-16 | Vtc for conference room upgrade |
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 MCS of Tampa, Inc Supply Chain / Small Business Liaison referencing contract FA4887-24-F-0015.
Recent Contract Actions from Buying Office FA4887 (FA4887 56 CONS CC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-03 | FA4887-26-D-0004 | - | $25.0M | - | OEI-AECOM JV2 and 2 others share $25.0M contract for multidisciplinary architect-engineer services. 56th Contracting Squadron $7,500 obligat... |
| 2026-05-21 | FA4887-26-F-0047 | CCI Group | $25.4M | Jan 11, 2028 | CCI Group wins $25.4M order for renovation of Luke Air Force Base Building 617. 56th Contracting Squadron $25.4M obligated now work through ... |
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 FA4887-24-F-0015
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