AwardTape / Contracts / FA5570-24-F-0013
FA5570-24-F-0013: $102K Department of the Air Force Award to Serco Limited
Task order against fa557019d0001 for fmw deliveries in support of raf croughton. Contracting activity: FA5570 501 CSW RCO. Estimated completion: 2024-08-31.
$102K contract action / $102K cumulative ceiling / COMPETITION NOT STATED / 2024-08-31 completion / FA5570 FA5570 501 CSW RCO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5570-24-F-0013 (unhyphenated: FA557024F0013) · Parent Vehicle: FA5570-19-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Serco Limited
FY2024-FY2026 Federal Defense Portfolio: $6.6M obligated across 20 contracts
|
| Obligated Amount | $101,913 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $101,913 |
| USAspending / FPDS Obligation History | Base Record Obligated: $101,913 (signed 2024-02-26, latest FPDS action 2024-07-08) · 15 Issued Delivery/Task Order(s) totaling $1,700,229 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5570: FA5570 501 CSW RCO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S215 (Housekeeping- Warehousing/Storage) · NAICS 488999 (All Other Support Activities For Transportation) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA557024F0013)
Task order against fa557019d0001 for fmw deliveries in support of raf croughton
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Serco Limited
- Delivery Runway: Active through 2024-08-31
- Requirement Scope: Task order against fa557019d0001 for fmw deliveries in support of raf croughton
- Federal Supply Class: PSC S215 (Housekeeping- Warehousing/Storage)
- BD Action: Reference Prime Contract FA5570-24-F-0013 when contacting Serco Limited Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5570 (FA5570 501 CSW RCO)
- 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 FA5570-24-F-0013 (15 shown, $1.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA557024F0019 | $1.3M | Serco Limited | 2024-02-28 / 2024-02-28 | 2024-08-31 | Task order for transportation and logistics support for 501 csw/lg |
| FA557024F0014 | $122K | Serco Limited | 2024-02-26 / 2024-07-08 | 2024-08-31 | Task order against fa557019d0001 for fms deliveries in support of raf croughton |
| FA557024F0016 | $97K | Serco Limited | 2024-02-26 / 2024-02-26 | 2024-08-31 | Fms deliveries for raf alconbury |
| FA557024F0001 | $84K | Serco Limited | 2023-10-01 / 2023-12-06 | 2024-02-29 | Task order for appliance clean, test, repair |
| FA557024F0017 | $53K | Serco Limited | 2024-02-26 / 2024-02-26 | 2024-08-31 | Fms deliveries in support of raf alconbury |
| FA557024F0018 | $30K | Serco Limited | 2024-02-26 / 2024-02-26 | 2024-08-31 | Fms deliveries in support of raf alconbury |
| FA557024F0015 | $29K | Serco Limited | 2024-02-26 / 2024-02-26 | 2024-08-31 | Fms deliveries in support of raf croughton |
| FA557023F0011 | $26K | Serco Limited | 2023-03-01 / 2024-02-12 | 2024-02-29 | Task order for vehicle management, tmo and supply services |
| FA557023F0012 | $0 | Serco Limited | 2023-03-01 / 2023-12-05 | 2024-02-29 | Task order for warehouse management services |
| FA557023F0013 | $0 | Serco Limited | 2023-03-01 / 2023-12-05 | 2024-02-29 | Task order for fms delivery services |
| FA557023F0016 | $0 | Serco Limited | 2023-03-01 / 2023-12-05 | 2024-02-29 | Task order against fa557019d0001 for fms deliveries |
| FA557023F0017 | $0 | Serco Limited | 2023-03-01 / 2023-12-05 | 2024-02-29 | Task order for appliance cleaning, testing and repair services |
| FA557023F0018 | $0 | Serco Limited | 2023-03-01 / 2023-12-06 | 2024-02-29 | Task order for fms delivery services |
| FA557023F0019 | $0 | Serco Limited | 2023-03-01 / 2023-12-06 | 2024-02-29 | Task order for fms delivery services |
| FA557023F0024 | $0 | Serco Limited | 2023-04-28 / 2023-12-06 | 2024-02-29 | Task order for fms delivery services |
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 Serco Limited Supply Chain / Small Business Liaison referencing contract FA5570-24-F-0013.
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 FA5570-24-F-0013
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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