AwardTape / Contracts / FA5587-25-F-0021
FA5587-25-F-0021: $300K Department of the Air Force Award to Arrowdene LTD
The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, as directed in the idiq for the 3 month period of this task order, 1 jan 2025 - 31 march 2025.. Contracting activity: FA5587 48 CONS (ADMIN ONLY NO REQ). Estimated completion: 2025-06-30.
$300K contract action / $527K cumulative ceiling / COMPETITION NOT STATED / 2025-06-30 completion / FA5587 FA5587 48 CONS (ADMIN ONLY NO REQ)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5587-25-F-0021 (unhyphenated: FA558725F0021) · Parent Vehicle: FA5587-20-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Arrowdene LTD
FY2024-FY2026 Federal Defense Portfolio: $797K obligated across 6 contracts
|
| Obligated Amount | $300,207 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $526,852 |
| USAspending / FPDS Obligation History | Base Record Obligated: $300,207 (signed 2024-11-21, latest FPDS action 2025-05-14) · 3 Issued Delivery/Task Order(s) totaling $482,094 |
| 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 V003 (Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating) · NAICS 488991 (Packing And Crating) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, as directed in the idiq for the 3 month period of this task order, 1 jan 2025 - 31 march 2025.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Arrowdene LTD
- Delivery Runway: Active through 2025-06-30
- Requirement Scope: The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, as directed in the idiq for the 3 month period of this task order, 1 jan 2025 - 31 march 2025.
- Federal Supply Class: PSC V003 (Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating)
- BD Action: Reference Prime Contract FA5587-25-F-0021 when contacting Arrowdene LTD Supply Chain / Small Business Liaison Officer.
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 FA5587-25-F-0021 (3 shown, $482K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA558724F0038 | $455K | Arrowdene LTD | 2023-12-22 / 2024-09-20 | 2024-12-31 | Packing and containerization (dpm) schedule iii period of performance 1 jan 2024 - 31 dec 2024 |
| FA558722F0048 | $27K | Arrowdene LTD | 2022-01-01 / 2025-10-10 | 2022-12-31 | Fy22 dpm schedule iii local intra-city moves |
| FA558724F0040 | $0 | Arrowdene LTD | 2023-12-22 / 2023-12-22 | 2024-12-31 | Packing and containerization (dpm) schedule i and ii period of performance 01 jan 2024 - 31 dec 2024 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5587-25-F-0021
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗