AwardTape / Contracts / FA5587-24-F-0003
FA5587-24-F-0003: $1.4M Department of the Air Force Award to Arrowpak (transport and Warehousing) Limited
Furnishings management section services (fmss) ordering period 3 - fy24. Contracting activity: FA5587 48 CONS (ADMIN ONLY NO REQ). Estimated completion: 2024-09-30.
$1.4M contract action / $1.4M cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA5587 FA5587 48 CONS (ADMIN ONLY NO REQ)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5587-24-F-0003 (unhyphenated: FA558724F0003) · Parent Vehicle: FA5587-22-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Arrowpak (transport and Warehousing) Limited
FY2024-FY2026 Federal Defense Portfolio: $5.3M obligated across 11 contracts
|
| Obligated Amount | $1,439,031 ($1.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,439,031 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,439,031 (signed 2023-10-01, latest FPDS action 2024-06-18) · 3 Issued Delivery/Task Order(s) totaling $2,894,430 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5587: FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V112 (Transportation/Travel/Relocation- Transportation: Motor Freight) · NAICS 488510 (Freight Transportation Arrangement) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA558724F0003)
Furnishings management section services (fmss) ordering period 3 - fy24
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Arrowpak (transport and Warehousing) Limited
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Furnishings management section services (fmss) ordering period 3 - fy24
- Federal Supply Class: PSC V112 (Transportation/Travel/Relocation- Transportation: Motor Freight)
- BD Action: Reference Prime Contract FA5587-24-F-0003 when contacting Arrowpak (transport and Warehousing) Limited Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5587 (FA5587 48 CONS (ADMIN ONLY NO REQ))
- 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 FA5587-24-F-0003 (3 shown, $2.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA558726F0010 | $1.5M | Arrowpak (transport and Warehousing) Limited | 2025-11-24 / 2025-12-12 | 2026-10-15 | The contractor shall provide all labor, equipment, materials, tools and other items necessary to perform all sections of the performance work statement (pws) unless otherwise specified within the pws. |
| FA558725F0001 | $1.5M | Arrowpak (transport and Warehousing) Limited | 2024-11-14 / 2025-04-04 | 2025-09-30 | Furnishings management section services haulage and repair task order 1 oct 24 - 30 sept 25iaw base contract attachment 1 pws dated 22 april 2021 and attachment 2 pricing schedule, the contractor shall provide all labor, equipment, ... |
| FA558722F0005 | -$119K | Arrowpak (transport and Warehousing) Limited | 2021-10-01 / 2025-05-01 | 2022-09-30 | Fy22 task order for fmss (o&m) |
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 Arrowpak (transport and Warehousing) Limited Supply Chain / Small Business Liaison referencing contract FA5587-24-F-0003.
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 FA5587-24-F-0003
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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