AwardTape / Contracts / FA6800-24-P-0032

FA6800-24-P-0032: $707K Department of the Air Force Award to Lumena Inc

Afgsc mindgyms and extended support. Contracting activity: FA6800 AFICC 767 ESF. Estimated completion: 2027-09-10.

$707K contract action / $848K cumulative ceiling / COMPETITION NOT STATED / 2027-09-10 completion / FA6800 FA6800 AFICC 767 ESF

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA6800-24-P-0032 (unhyphenated: FA680024P0032)
Prime Contractor (Awardee)	Lumena Inc (Louisiana) FY2024-FY2026 Federal Defense Portfolio: $5.3M obligated across 28 contracts
Obligated Amount	$706,866
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $847,986
USAspending / FPDS Obligation History	Base Record Obligated: $706,866 (signed 2024-09-06, latest FPDS action 2025-08-13)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA6800: FA6800 AFICC 767 ESF
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 541715 (Research And Development In The Physical, Engineering, And Life Sciences (Except Nanotechnology And Biotechnology))
Work Locations & Funding	Primary Place of Performance: Louisiana
Estimated Completion Date	2027-09-10
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA680024P0032)

Afgsc mindgyms and extended support

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Lumena Inc
Delivery Runway: Active through 2027-09-10
Requirement Scope: Afgsc mindgyms and extended support
Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract FA6800-24-P-0032 when contacting Lumena Inc 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.

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 Lumena Inc Supply Chain / Small Business Liaison referencing contract FA6800-24-P-0032.

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-P-0032

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-P-0032

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-P-0032, awarded to Lumena Inc (2025-08-13) in the amount of $706,866 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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