AwardTape / Contracts / FA5613-25-F-G001
FA5613-25-F-G001: $2.1M Department of the Air Force Award to GPC Foreign Contractor Consolidated Reporting
Miscellaneous materials handling equipment. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2025-09-30.
$2.1M contract action / $2.1M cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-25-F-G001 (unhyphenated: FA561325FG001) · Parent Vehicle: FA5300-25-D-G004 |
|---|---|
| Prime Contractor (Awardee) |
GPC Foreign Contractor Consolidated Reporting
FY2024-FY2026 Federal Defense Portfolio: $87.2M obligated across 272 contracts
|
| Obligated Amount | $2,127,389 ($2.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,127,389 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,127,389 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $5,498,066 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3990 (Miscellaneous Materials Handling Equipment) · NAICS 423990 (Other Miscellaneous Durable Goods Merchant Wholesalers) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA561325FG001)
Miscellaneous materials handling equipment
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: GPC Foreign Contractor Consolidated Reporting
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Miscellaneous materials handling equipment
- Federal Supply Class: PSC 3990 (Miscellaneous Materials Handling Equipment)
- BD Action: Reference Prime Contract FA5613-25-F-G001 when contacting GPC Foreign Contractor Consolidated Reporting 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 FA5613-25-F-G001 (15 shown, $5.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA558725FG006 | $3.1M | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Various items |
| FA560625FG001 | $749K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Igf maint/repair/rebuild of equipment-vehicular equipment components |
| FA568225FG006 | $590K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Water heater |
| FA560625FG014 | $342K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA557025FG002 | $196K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA560625FG058 | $137K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Delivery / task order |
| FA560625FG012 | $106K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA448625FG001 | $86K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Installation of equipment-fire fighting/rescue/safety equipment environ protect equipment/matls |
| FA558725FG072 | $68K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Furniture |
| FA558725FG084 | $35K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | 352 sow furniture |
| FA558725FG089 | $35K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | R11 tanker drain and purge |
| FA558725FG092 | $35K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture for command section at 100 og |
| FA558725FG085 | $34K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Armchairs |
| FA558725FG090 | $25K | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Transportation of tanker |
| FA558725FG108 | $0 | GPC Foreign Contractor Consolidated Reporting | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
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 GPC Foreign Contractor Consolidated Reporting Supply Chain / Small Business Liaison referencing contract FA5613-25-F-G001.
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.
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Pre-Filled FOIA Request Letter for FA5613-25-F-G001
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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