AwardTape / Contracts / FA7000-24-F-G044
FA7000-24-F-G044: $17K Department of the Air Force Award to Aviate Enterprises, Inc
Floor polishers and vacuum cleaning equipment. Contracting activity: FA7000 10 CONS LGC. Estimated completion: 2024-09-30.
$17K contract action / $17K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA7000 FA7000 10 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7000-24-F-G044 (unhyphenated: FA700024FG044) · Parent Vehicle: 47QMCA-20-D-000U |
|---|---|
| Prime Contractor (Awardee) |
Aviate Enterprises, Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $12.3M obligated across 169 contracts
|
| Obligated Amount | $16,795 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $16,795 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,795 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $2,027,165 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7000: FA7000 10 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment) · NAICS 333120 (Construction Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA700024FG044)
Floor polishers and vacuum cleaning equipment
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aviate Enterprises, Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Floor polishers and vacuum cleaning equipment
- Federal Supply Class: PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment)
- BD Action: Reference Prime Contract FA7000-24-F-G044 when contacting Aviate Enterprises, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7000 (FA7000 10 CONS LGC)
- 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 FA7000-24-F-G044 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912EF24F0005 | $245K | Aviate Enterprises, Inc | 2024-01-08 / 2024-01-08 | 2024-08-30 | Mna polaris ranger xp kinetic premium |
| W911KF24F0092 | $232K | Aviate Enterprises, Inc | 2024-08-28 / 2024-09-25 | 2025-01-31 | Tennant m17 sweeper/scrubber |
| W9124X25FA015 | $206K | Aviate Enterprises, Inc | 2025-09-23 / 2025-09-23 | 2026-02-23 | Four crown cd30s-9 6k counterbalance diesel forklifts |
| FA930125FG505 | $183K | Aviate Enterprises, Inc | 2025-09-02 / 2025-09-02 | 2025-11-10 | Floor sweeper-scrubber |
| 70US0925F2GSA2151 | $180K | Aviate Enterprises, Inc | 2025-04-03 / 2025-12-11 | 2025-12-11 | The purpose of this requirement is to procure forklifts and the maintenance for them. |
| 70FA2024F00000082 | $139K | Aviate Enterprises, Inc | 2024-09-25 / 2024-09-25 | 2026-01-09 | Two (2) crown reach forklifts mfr part no.:rmd6025-32 contractor part no.:rmd6025-32 manufacturer:crown equipment corporation |
| 70FB7024F00000061 | $110K | Aviate Enterprises, Inc | 2024-05-30 / 2024-05-30 | 2024-09-11 | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. |
| FA286024FC001 | $108K | Aviate Enterprises, Inc | 2024-05-21 / 2024-05-21 | 2024-11-21 | Machine floor sweeper |
| FA309924FG070 | $103K | Aviate Enterprises, Inc | 2024-09-30 / 2024-09-30 | 2024-09-30 | Golf carts and safety kits |
| FA309926FG033 | $100K | Aviate Enterprises, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Generators |
| 70FB8026F00000015 | $94K | Aviate Enterprises, Inc | 2025-12-22 / 2025-12-22 | 2026-02-23 | Four generators for the incident support branch. |
| FA483026FG053 | $84K | Aviate Enterprises, Inc | 2026-05-13 / 2026-05-13 | 2026-09-30 | Miscellaneous materials handling equipment |
| W50S7625FC001 | $83K | Aviate Enterprises, Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Floor scrubber for aircraft hangars |
| FA670324F0025 | $81K | Aviate Enterprises, Inc | 2024-09-20 / 2024-09-20 | 2025-02-07 | Industrial ride on floor sweeper/scrubber |
| W912EF24F0016 | $77K | Aviate Enterprises, Inc | 2024-03-13 / 2024-03-13 | 2024-03-18 | Dworshak harmsco water treatment filters |
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 Aviate Enterprises, Inc Supply Chain / Small Business Liaison referencing contract FA7000-24-F-G044.
Recent Contract Actions from Buying Office FA7000 (FA7000 10 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA7000-26-D-0013 | Liberty Dynamic | $25.0M | Sep 25, 2031 | Liberty Dynamic wins $25.0M contract for Remote Activated Integrated Deterrent System (RAIDS). 10th Contracting Squadron $104K obligated now... |
| 2026-08-03 | FA7000-26-C-0016 | Yorktown Systems Group | $51.6M | Aug 2, 2031 | Yorktown Systems Group wins $51.6M contract for Warfighter Training Support Services (WTSS) contract. 10th Contracting Squadron $3.5M obliga... |
| 2026-06-25 | FA7000-26-C-0013 | Iron Bow Technologies | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Iron Bow Technologies | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
| 2026-04-17 | FA7000-26-C-0007 | IOTAI | $15.5M | Apr 17, 2028 | IOTAI wins $15.5M contract for Advanced Electronic Warfare-Intelligence Surveillance Reconnaissance with AF CyberWorx. 10th Contracting Squa... |
| 2026-01-27 | FA7000-26-C-0001 | Skookum Educational Programs, doing business as Tessera | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
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 FA7000-24-F-G044
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