AwardTape / Contracts / FA5613-24-F-G025
FA5613-24-F-G025: $20K Department of the Air Force Award to Norseman Inc
Na. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-09-30.
$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-24-F-G025 (unhyphenated: FA561324FG025) · Parent Vehicle: 47QTCA-21-A-001Y |
|---|---|
| Prime Contractor (Awardee) |
Norseman Inc
FY2024-FY2026 Federal Defense Portfolio: $98.3M obligated across 175 contracts
|
| Obligated Amount | $19,949 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,949 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,949 (signed 2023-10-01, latest FPDS action 2023-10-01) · 9 Issued Delivery/Task Order(s) totaling $8,842,999 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7520 (Office Devices And Accessories) · NAICS 541519 (Other Computer Related Services) |
| 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 FA561324FG025)
Na
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Norseman Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Na
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract FA5613-24-F-G025 when contacting Norseman Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 CONS PK)
- 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 FA5613-24-F-G025 (9 shown, $8.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872625FB010 | $8.5M | Norseman Inc | 2024-12-06 / 2024-12-20 | 2025-11-30 | Vmware 2501 software license renewal |
| FA930225FG535 | $66K | Norseman Inc | 2025-05-27 / 2025-05-27 | 2025-08-27 | Media converters |
| FA561324F0264 | $60K | Norseman Inc | 2024-07-03 / 2024-07-03 | 2024-09-02 | Uawc tech refresh |
| FA239625FB177 | $58K | Norseman Inc | 2025-07-28 / 2025-07-28 | 2025-11-01 | Afrl/sto: IT purchase - fiber nics and media converters |
| FA486125FG028 | $30K | Norseman Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - data center as a service |
| FA520925FG042 | $25K | Norseman Inc | 2025-09-25 / 2025-09-25 | 2025-09-30 | Semiconductor devices and associated hardware |
| FA487724FG185 | $25K | Norseman Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA487724FG187 | $24K | Norseman Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA520525FG035 | $19K | Norseman Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - security and compliance products (hardware and perpetual license software) |
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 Norseman Inc Supply Chain / Small Business Liaison referencing contract FA5613-24-F-G025.
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
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 FA5613-24-F-G025
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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