AwardTape / Contracts / FA5209-25-F-0272
FA5209-25-F-0272: $1.5M Department of the Air Force Award to Tecc Corporation
Fy25-af-0014/ znre 25-1036, pcb transformer replacement and disposal. the contractor shall perform all work necessary to complete the subject project in accordance with sow and its attachments set forth in section j.. Contracting activity: FA5209 374 CONS PK. Estimated completion: 2026-11-27.
$1.5M contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2026-11-27 completion / FA5209 FA5209 374 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5209-25-F-0272 (unhyphenated: FA520925F0272) · Parent Vehicle: FA5209-20-D-0013 |
|---|---|
| Prime Contractor (Awardee) |
Tecc Corporation
FY2024-FY2026 Federal Defense Portfolio: $51.7M obligated across 63 contracts
|
| Obligated Amount | $1,541,868 ($1.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,541,868 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,541,868 (signed 2025-08-22, latest FPDS action 2025-08-22) · 15 Issued Delivery/Task Order(s) totaling $31,564,934 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5209: FA5209 374 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2NZ (Repair Or Alteration Of Other Utilities) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-11-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Fy25-af-0014/ znre 25-1036, pcb transformer replacement and disposal. the contractor shall perform all work necessary to complete the subject project in accordance with sow and its attachments set forth in section j.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Tecc Corporation
- Delivery Runway: Active through 2026-11-27
- Requirement Scope: Fy25-af-0014/ znre 25-1036, pcb transformer replacement and disposal. the contractor shall perform all work necessary to complete the subject project in accordance with sow and its attachments set forth in section j.
- Federal Supply Class: PSC Z2NZ (Repair Or Alteration Of Other Utilities)
- BD Action: Reference Prime Contract FA5209-25-F-0272 when contacting Tecc Corporation Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA5209 (FA5209 374 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 FA5209-25-F-0272 (15 shown, $31.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA520925F0265 | $3.7M | Tecc Corporation | 2025-08-21 / 2026-02-02 | 2027-12-23 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0288 | $3.2M | Tecc Corporation | 2025-09-05 / 2026-06-04 | 2027-06-04 | Project a-24-150, repair quarter 1000 at camp zama. refer to attachments in section j. |
| FA520924F0274 | $3.2M | Tecc Corporation | 2024-09-26 / 2024-09-26 | 2027-02-14 | Repair fire alarm system, building 425 at camp zama |
| FA520926F0144 | $2.8M | Tecc Corporation | 2026-06-03 / 2026-06-04 | 2028-02-24 | Fy26-af-0002, znre 26-1061 replace transformers and switch gear, b714, yokota ab, japan |
| FA520925F0207 | $2.6M | Tecc Corporation | 2025-06-30 / 2025-09-29 | 2026-09-30 | Repair gymnasium floor and basketball goals, repair pa system and install divider curtains in gymnasium, building 205 at camp zama |
| FA520925F0338 | $2.6M | Tecc Corporation | 2025-09-26 / 2025-09-26 | 2027-04-10 | Project no. d-25-304, repair public toilet, building 141-1 at sagami general depot. refer to attachments in section j. |
| FA520925F0179 | $2.4M | Tecc Corporation | 2025-06-13 / 2025-09-16 | 2027-12-20 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0237 | $2.1M | Tecc Corporation | 2025-09-24 / 2025-09-24 | 2026-07-21 | Project no. d-25-305, repair roof, building 171-10 at sagami general depot. |
| FA520926F0143 | $2.0M | Tecc Corporation | 2026-06-02 / 2026-06-02 | 2027-11-24 | Project no. f-26-402, repair building exterior, building 603 at yokohama north dock |
| FA520926F0063 | $1.7M | Tecc Corporation | 2026-02-25 / 2026-02-25 | 2027-10-18 | Project no. f-26-401, repair building exterior, building 500 at yokohama north dock |
| FA520925F0151 | $1.4M | Tecc Corporation | 2025-05-16 / 2025-05-16 | 2026-11-05 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0016 | $1.2M | Tecc Corporation | 2024-10-08 / 2026-02-02 | 2027-12-05 | Repair r22 hvac systems for buildings 125 and 614 at camp zama and yokohama north dock, japan |
| FA520925F0023 | $1.1M | Tecc Corporation | 2024-10-15 / 2026-06-03 | 2026-12-31 | Project no. a-23-123, repair building exterior, building 744 at camp zama. refer to attachments in section j. |
| FA520924F0165 | $913K | Tecc Corporation | 2024-06-21 / 2025-04-25 | 2025-11-13 | Repair building exterior and latrines, building 219 at yokohama north dock |
| FA520925F0149 | $808K | Tecc Corporation | 2025-05-15 / 2026-02-17 | 2026-07-07 | Project no. g-18-503, repair building exterior, building 1 at akasaka press center. refer to attachments in section j. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5209-25-F-0272
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗