AwardTape / Contracts / FA4887-24-F-0083
FA4887-24-F-0083: $151K Department of the Air Force Award to Coordinated Defense Supply Systems, Inc
Age tool kits. Contracting activity: FA4887 56 CONS CC. Estimated completion: 2025-01-13.
$151K contract action / $151K cumulative ceiling / COMPETITION NOT STATED / 2025-01-13 completion / FA4887 FA4887 56 CONS CC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4887-24-F-0083 (unhyphenated: FA488724F0083) · Parent Vehicle: GS21F040GA |
|---|---|
| Prime Contractor (Awardee) |
Coordinated Defense Supply Systems, Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $18.7M obligated across 628 contracts
|
| Obligated Amount | $151,472 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $151,472 |
| USAspending / FPDS Obligation History | Base Record Obligated: $151,472 (signed 2024-08-15, latest FPDS action 2024-08-15) · 15 Issued Delivery/Task Order(s) totaling $1,797,220 |
| 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 5140 (Tool And Hardware Boxes) · NAICS 332216 (Saw Blade And Handtool Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2025-01-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA488724F0083)
Age tool kits
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Coordinated Defense Supply Systems, Inc
- Delivery Runway: Active through 2025-01-13
- Requirement Scope: Age tool kits
- Federal Supply Class: PSC 5140 (Tool And Hardware Boxes)
- BD Action: Reference Prime Contract FA4887-24-F-0083 when contacting Coordinated Defense Supply Systems, 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-0083 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912KZ24F0028 | $504K | Coordinated Defense Supply Systems, Inc | 2024-09-23 / 2024-09-23 | 2025-02-20 | Custom master mechanics tool kit (cmmtk) |
| W912L224F0100 | $224K | Coordinated Defense Supply Systems, Inc | 2024-09-23 / 2024-09-23 | 2024-10-21 | Tools |
| W50S7Z24FA001 | $152K | Coordinated Defense Supply Systems, Inc | 2024-02-20 / 2024-02-20 | 2024-05-01 | Ctk tool kits |
| W50S8G24FA018 | $126K | Coordinated Defense Supply Systems, Inc | 2024-09-25 / 2024-09-30 | 2025-02-22 | Mxg-amxs tfi tool purchase |
| W912KZ24F0027 | $122K | Coordinated Defense Supply Systems, Inc | 2024-09-20 / 2024-09-20 | 2025-02-18 | Master aviation and eurometric toolboxes |
| FA486126F0058 | $101K | Coordinated Defense Supply Systems, Inc | 2026-02-18 / 2026-02-18 | 2026-07-24 | Purchase and delivery of snap-on composite tool kits in accordance with attachment 1 - cdss quote q78814, on january 19 2026. |
| FA930125F0215 | $77K | Coordinated Defense Supply Systems, Inc | 2025-09-16 / 2025-09-16 | 2026-02-27 | Snap on toolboxes |
| FA480924F0022 | $76K | Coordinated Defense Supply Systems, Inc | 2024-04-04 / 2024-04-04 | 2024-10-31 | Tool kit |
| W50S7F25FA023 | $69K | Coordinated Defense Supply Systems, Inc | 2025-09-10 / 2025-11-20 | 2026-03-10 | Mini toolboxes 20 each |
| W50S6Y24FA007 | $67K | Coordinated Defense Supply Systems, Inc | 2024-09-10 / 2024-09-30 | 2025-02-07 | 2 sets of tools suitable for heavy equipment maintenance. every tool shall be etched w the respective maintenance trucks individual tool kit number and foam inlay shall be installed in each drawer w cut outs for each drawers respective ... |
| FA940124F0059 | $66K | Coordinated Defense Supply Systems, Inc | 2024-09-19 / 2024-09-19 | 2025-02-17 | 71st amu requires large rolling toolbox (with tools) for heavy maintenance tasks. these tasks include, but not limited to, engine, gearbox, and prop rotor hubs replacements. |
| HC106425F0022 | $66K | Coordinated Defense Supply Systems, Inc | 2025-06-10 / 2025-06-12 | 2025-11-07 | Tools and tool storage |
| FA667524F0003 | $55K | Coordinated Defense Supply Systems, Inc | 2024-06-04 / 2024-11-20 | 2025-01-15 | Munitions training ctk iaw attached quote |
| FA486125F0080 | $49K | Coordinated Defense Supply Systems, Inc | 2025-03-25 / 2025-03-25 | 2025-08-22 | Purchase and delivery of snap-on composite tool kits in accordance with attachment 1 - cdss quote q78535, dated 27 february 2025. |
| W50S7324F0003 | $43K | Coordinated Defense Supply Systems, Inc | 2024-06-12 / 2024-06-12 | 2024-11-09 | Fy24 f41c4 form 9 mxs muns ctk - afrep |
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 Coordinated Defense Supply Systems, Inc Supply Chain / Small Business Liaison referencing contract FA4887-24-F-0083.
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-0083
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