AwardTape / Contracts / FA6800-24-F-0003

FA6800-24-F-0003: $2.2M Department of the Air Force Award to Siertek-Peerless JV LLC

Advisory and assistance services to support afgsc priorities in activating, implementing, supporting, and sustaining the id program, C-UAS/ b-UAS, and nsttc at barksdale afb, la, and nsttc at camp guernsey, wy. the total award value is .... Contracting activity: FA6800 AFICC 767 ESF. Estimated completion: 2029-03-28.

$2.2M contract action / $4.4M cumulative ceiling / COMPETITION NOT STATED / 2029-03-28 completion / FA6800 FA6800 AFICC 767 ESF

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA6800-24-F-0003 (unhyphenated: FA680024F0003) · Parent Vehicle: 47QRAD-20-D-1146
Prime Contractor (Awardee)	Siertek-Peerless JV LLC (Louisiana) FY2024-FY2026 Federal Defense Portfolio: $45.7M obligated across 12 contracts
Obligated Amount	$2,201,949 ($2.2M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $4,403,747
USAspending / FPDS Obligation History	Base Record Obligated: $2,201,949 (signed 2024-03-26, latest FPDS action 2026-03-12) · 6 Issued Delivery/Task Order(s) totaling $20,074,158
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA6800: FA6800 AFICC 767 ESF
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R408 (Support- Professional: Program Management/Support) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: Louisiana
Estimated Completion Date	2029-03-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA680024F0003)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Siertek-Peerless JV LLC
Delivery Runway: Active through 2029-03-28
Requirement Scope: Advisory and assistance services to support afgsc priorities in activating, implementing, supporting, and sustaining the id program, C-UAS/ b-UAS, and nsttc at barksdale afb, la, and nsttc at camp guernsey, wy. the total award value is ...
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract FA6800-24-F-0003 when contacting Siertek-Peerless JV LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA6800 (FA6800 AFICC 767 ESF)
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 FA6800-24-F-0003 (6 shown, $20.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA239622F0148	$11.1M	Siertek-Peerless JV LLC	2022-03-18 / 2026-04-22	2027-10-07	Air force research laboratory systems technology office advisory and assistance services
FA800321F0010	$7.6M	Siertek-Peerless JV LLC	2021-03-26 / 2026-03-20	2026-09-25	Air force global strike command operations & communications directorate bomber squadron operations support advisory & assistance support services
70Z02323F46000002	$597K	Siertek-Peerless JV LLC	2023-09-30 / 2026-01-07	2026-09-29	One acquisition solution for integrated services (oasis) professional services multiple agency contract
FA460822F0087	$589K	Siertek-Peerless JV LLC	2022-08-22 / 2024-09-27	2025-08-21	Standoff munitions application center support
FA680023F0005	$274K	Siertek-Peerless JV LLC	2023-05-20 / 2026-03-19	2028-05-19	Science and technology office a&as
FA303022F0035	-$41K	Siertek-Peerless JV LLC	2022-09-01 / 2025-08-22	2025-08-22	Advanced analysis and distributed common ground system (dcgs) courses - instruction and curriculum sustainment

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 Siertek-Peerless JV LLC Supply Chain / Small Business Liaison referencing contract FA6800-24-F-0003.

Recent Contract Actions from Buying Office FA6800 (FA6800 AFICC 767 ESF)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-01	FA6800-26-F-0020	Amentum Services	$79.0M	Feb 28, 2029	Amentum Services wins $79.0M order for HH-60W helicopter maintenance services at Joint Base Andrews. 767th Enterprise Sourcing Flight $7.2M ...
2026-05-19	FA6800-26-D-0001	Stephenson Stellar	$98.0M	May 14, 2031	Stephenson Stellar wins $98.0M contract for engineering support This contract provides engineering support. 767th Enterprise Contracting Fli...

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 FA6800-24-F-0003

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA6800-24-F-0003

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA6800-24-F-0003 (issued under parent contract 47QRAD20D1146), awarded to Siertek-Peerless JV LLC (2026-03-12) in the amount of $2,201,949 by FA6800 AFICC 767 ESF:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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