AwardTape / Contracts / FA5587-24-F-G010
FA5587-24-F-G010: $16K Department of the Air Force Award to Jorlink USA Inc
Laser engraver. Contracting activity: FA5587 48 CONS (ADMIN ONLY NO REQ). Estimated completion: 2024-09-30.
$16K contract action / $16K 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-G010 (unhyphenated: FA558724FG010) · Parent Vehicle: GS21F125AA |
|---|---|
| Prime Contractor (Awardee) |
Jorlink USA Inc
FY2024-FY2026 Federal Defense Portfolio: $212K obligated across 5 contracts
|
| Obligated Amount | $15,617 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,617 |
| USAspending / FPDS Obligation History | Base Record Obligated: $15,617 (signed 2023-10-01, latest FPDS action 2023-10-01) · 1 Issued Delivery/Task Order(s) totaling $13,500 |
| 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 3590 (Miscellaneous Service And Trade Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance) |
| 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 FA558724FG010)
Laser engraver
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Jorlink USA Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Laser engraver
- Federal Supply Class: PSC 3590 (Miscellaneous Service And Trade Equipment)
- BD Action: Reference Prime Contract FA5587-24-F-G010 when contacting Jorlink USA Inc 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-G010 (1 shown, $14K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA488725FG021 | $14K | Jorlink USA Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Machine tools, portable |
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 Jorlink USA Inc Supply Chain / Small Business Liaison referencing contract FA5587-24-F-G010.
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-G010
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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