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AwardTape / Contracts / FA4897-24-F-0033

FA4897-24-F-0033: $2.4M Department of the Air Force Award to Bishop Inc

Repair Or Alteration Of Miscellaneous Buildings. Contracting activity: FA4897 366 CONS PKP. Estimated completion: 2025-07-11.

$2.4M contract action / $2.4M cumulative ceiling / COMPETITION NOT STATED / 2025-07-11 completion / FA4897 FA4897 366 CONS PKP

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4897-24-F-0033 (unhyphenated: FA489724F0033) · Parent Vehicle: FA8003-20-D-0009
Prime Contractor (Awardee) Bishop Inc (Idaho)
FY2024-FY2026 Federal Defense Portfolio: $10.3M obligated across 22 contracts
Obligated Amount $2,413,424 ($2.4M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $2,413,424
USAspending / FPDS Obligation History Base Record Obligated: $2,413,424 (signed 2024-06-24, latest FPDS action 2024-11-25) · 11 Issued Delivery/Task Order(s) totaling $6,348,349
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4897: FA4897 366 CONS PKP
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 238160 (Roofing Contractors)
Work Locations & Funding Primary Place of Performance: Idaho
Estimated Completion Date 2025-07-11
Verified Primary Sources

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Bishop Inc
  • Delivery Runway: Active through 2025-07-11
  • Requirement Scope: Repair Or Alteration Of Miscellaneous Buildings
  • Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
  • BD Action: Reference Prime Contract FA4897-24-F-0033 when contacting Bishop Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4897 (FA4897 366 CONS PKP)
  • 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 FA4897-24-F-0033 (11 shown, $6.3M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA461025F0081 $2.9M Bishop Inc 2025-05-14 / 2026-03-17 2026-09-03 Xumu 242460, replace roof building 8401, vandenberg space force base (vsfb), california.
FA930124F0234 $1.4M Bishop Inc 2024-09-27 / 2024-09-27 2025-11-11 Repair roof hanger b1623
FA930125F0113 $850K Bishop Inc 2025-05-06 / 2025-05-06 2026-05-06 Repair roof building 4231
FA930125F0112 $563K Bishop Inc 2025-05-01 / 2025-05-01 2026-01-02 Repair roof b1633
FA930124F0252 $247K Bishop Inc 2024-09-29 / 2024-09-29 2025-11-14 Repair roof fire station building 250
FA930124F0207 $216K Bishop Inc 2024-09-26 / 2024-09-26 2025-11-09 Repair roof library b2665
FA930124F0134 $177K Bishop Inc 2024-08-22 / 2024-08-22 2025-10-06 Repair roof b4965
FA820123F0258 $0 Bishop Inc 2023-09-01 / 2024-10-17 2025-01-06 Replacing roof on bldg. 270.
FA930123F0100 $0 Bishop Inc 2023-04-28 / 2023-11-09 2023-11-24 Repair roof b3810
FA930123F0106 $0 Bishop Inc 2023-05-04 / 2024-02-06 2024-03-28 Rpr munitions storage igloo gunite cover multi
FA930123F0124 $0 Bishop Inc 2023-05-31 / 2024-01-24 2024-03-04 Roofing inspection base wide
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 Bishop Inc Supply Chain / Small Business Liaison referencing contract FA4897-24-F-0033.

Recent Contract Actions from Buying Office FA4897 (FA4897 366 CONS PKP)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-08 FA4897-22-C-0015 PKL Services $25.2M Sep 30, 2027 PKL Services gets $25.2M modification for Republic of Singapore Air Force flight operations and maintenance support training. 366th Contract...
2026-01-26 FA4897-26-C-0001 TCG Construction $12.5M Jan 26, 2028 TCG Construction wins $12.5M contract for construction services. 366th Contracting Squadron $12.5M obligated now work through Jan 26, 2028.
2025-09-16 FA4897-22-C-0015 PKL Services $23.6M Sep 30, 2027 PKL Services gets $23.6M modification for Republic of Singapore Air Force flight operations and maintenance support training. 366th Contract...

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 FA4897-24-F-0033

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