AwardTape / Contracts / FA5570-24-P-0030

FA5570-24-P-0030: $24K Department of the Air Force Award to Proactive Business Supplies LTD

This procurement pertains to the acquisition of the silca futura pro unlimited electronic key machine, along with its associated parts and software.. Contracting activity: FA5570 501 CSW RCO. Estimated completion: 2024-12-31.

$24K contract action / $24K cumulative ceiling / COMPETITION NOT STATED / 2024-12-31 completion / FA5570 FA5570 501 CSW RCO

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA5570-24-P-0030 (unhyphenated: FA557024P0030)
Prime Contractor (Awardee)	Proactive Business Supplies LTD FY2024-FY2026 Federal Defense Portfolio: $53K obligated across 5 contracts
Obligated Amount	$24,141
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $24,141
USAspending / FPDS Obligation History	Base Record Obligated: $24,141 (signed 2024-09-30, latest FPDS action 2024-09-30)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA5570: FA5570 501 CSW RCO
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3419 (Miscellaneous Machine Tools) · NAICS 333517 (Machine Tool Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2024-12-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA557024P0030)

This procurement pertains to the acquisition of the silca futura pro unlimited electronic key machine, along with its associated parts and software.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Proactive Business Supplies LTD
Delivery Runway: Active through 2024-12-31
Requirement Scope: This procurement pertains to the acquisition of the silca futura pro unlimited electronic key machine, along with its associated parts and software.
Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
BD Action: Reference Prime Contract FA5570-24-P-0030 when contacting Proactive Business Supplies LTD 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.

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 Proactive Business Supplies LTD Supply Chain / Small Business Liaison referencing contract FA5570-24-P-0030.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA5570-24-P-0030

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA5570-24-P-0030

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA5570-24-P-0030, awarded to Proactive Business Supplies LTD (2024-09-30) in the amount of $24,141 by FA5570  501 CSW RCO:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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