AwardTape / Contracts / FA7014-24-F-0228
FA7014-24-F-0228: $75K Department of the Air Force Award to Caprice Electronics, Inc
Manufacture and deliver cell phone lockers, including front panels and master keys, in accordance with attached price list for delivery to the pentagon.. Contracting activity: FA7014 AFDW PK. Estimated completion: 2024-07-15.
$75K contract action / $75K cumulative ceiling / COMPETITION NOT STATED / 2024-07-15 completion / FA7014 FA7014 AFDW PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7014-24-F-0228 (unhyphenated: FA701424F0228) · Parent Vehicle: GS21F0083Y |
|---|---|
| Prime Contractor (Awardee) |
Caprice Electronics, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $9.3M obligated across 1,628 contracts
|
| Obligated Amount | $74,679 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $74,679 |
| USAspending / FPDS Obligation History | Base Record Obligated: $74,679 (signed 2024-06-26, latest FPDS action 2024-06-26) · 15 Issued Delivery/Task Order(s) totaling $2,000,986 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7014: FA7014 AFDW PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2024-07-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA701424F0228)
Manufacture and deliver cell phone lockers, including front panels and master keys, in accordance with attached price list for delivery to the pentagon.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Caprice Electronics, Inc
- Delivery Runway: Active through 2024-07-15
- Requirement Scope: Manufacture and deliver cell phone lockers, including front panels and master keys, in accordance with attached price list for delivery to the pentagon.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract FA7014-24-F-0228 when contacting Caprice Electronics, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7014 (FA7014 AFDW 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 FA7014-24-F-0228 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003424F0719 | $359K | Caprice Electronics, Inc | 2024-09-25 / 2024-09-29 | 2024-12-24 | Night vision equipment |
| FA282324F0402 | $176K | Caprice Electronics, Inc | 2024-09-18 / 2024-09-18 | 2025-02-14 | Tactical tailor, malice pack ver 2 ruck sack kits (multi cam) |
| FA560625FG036 | $172K | Caprice Electronics, Inc | 2025-08-21 / 2025-08-21 | 2026-07-31 | Cold weather gear |
| 70LGLY25FGLB00093 | $145K | Caprice Electronics, Inc | 2025-08-12 / 2025-08-12 | 2025-09-11 | Asi export kit items. doge 2(e). |
| FA558725FG003 | $138K | Caprice Electronics, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Protective eyewear |
| 70CDCR24FR0000073 | $125K | Caprice Electronics, Inc | 2024-09-19 / 2025-08-06 | 2024-10-19 | Night vision goggles (nvgs) for ICE enforcement and removal operations (ero) |
| FA448425FG965 | $124K | Caprice Electronics, Inc | 2025-09-25 / 2025-09-25 | 2025-12-24 | Mpu5 downlead cable for the 621st and 821 crs at jb-mdl nj and travis afb ca. |
| FA254325F0025 | $116K | Caprice Electronics, Inc | 2025-08-06 / 2025-08-06 | 2025-09-03 | Retirement binders |
| FA302025F0103 | $108K | Caprice Electronics, Inc | 2025-05-29 / 2025-05-30 | 2025-08-25 | 82 trss - txtsl at sheppard has a requirement for 870 pairs of belleville c300st hot weather steel safety steel toe boot, coyote. sizes and quantities should be iaw attachment 1 - cei quote no. 865141. delivery lead is 90 days. |
| FA568225FG037 | $105K | Caprice Electronics, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cold weather gear |
| FA302025F0163 | $96K | Caprice Electronics, Inc | 2025-08-29 / 2025-08-29 | 2025-10-17 | Night vision goggles |
| W912QM24F0039 | $93K | Caprice Electronics, Inc | 2024-06-20 / 2024-06-20 | 2024-09-06 | Keyless push button locks (right) |
| FA557024F0050 | $92K | Caprice Electronics, Inc | 2024-09-24 / 2024-09-24 | 2024-11-30 | 423rd sfs wet weather gear |
| W50S8H24FA015 | $78K | Caprice Electronics, Inc | 2024-09-12 / 2024-09-12 | 2024-12-10 | On-gun lasers |
| SP470225F0044 | $74K | Caprice Electronics, Inc | 2025-08-04 / 2025-08-08 | 2025-09-03 | Refrigerators |
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 Caprice Electronics, Inc Supply Chain / Small Business Liaison referencing contract FA7014-24-F-0228.
Recent Contract Actions from Buying Office FA7014 (FA7014 AFDW PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-24 | FA7014-26-C-0044 | - | $10.0M | Sep 29, 2027 | McKinsey & wins $10.0M contract for Bird of Prey Mission Thread Analysis and Systems Warfighting Architecture Navigator Operations. Air Forc... |
| 2026-09-23 | FA7014-26-F-0239 | - | $5.2M | Mar 29, 2030 | Segue wins $5.2M contract for Manpower Programming and Execution System. Air Force District of Washington at Headquarters Air Force $5.2M ob... |
| 2026-08-26 | FA7014-26-C-0026 | - | $317.8M | Jun 25, 2031 | DATAMINR wins $317.81M contract for A2 Publicly Available Information Alerting. Air Force District of Washington Contracting Directorate $46... |
| 2026-07-22 | FA7014-24-F-0461 | Deloitte Consulting | $20.5M | Sep 29, 2029 | Deloitte Consulting gets $20.5M modification for technical support services. Air Force District of Washington Contracting Directorate $7.1M ... |
| 2026-07-17 | FA7014-26-C-0022 | Sigmatech | $108.9M | Jul 23, 2031 | Sigmatech wins $108.9M contract for systems engineering and technical assistance. Air Force District of Washington $43K obligated now work t... |
| 2026-06-09 | FA7014-26-F-0140 | Prime Response | $12.2M | Jun 14, 2031 | Prime Response wins $12.2M order for Air Force property and reutilized furniture relocation services. Air Force District of Washington $800K... |
| 2026-05-27 | FA7014-24-F-0210 | International Business Machines | $46.2M | Jul 2, 2029 | International Business Machines gets $46.2M modification for continued advisory and assistance support to optimize resource allocation. Air ... |
| 2026-04-24 | FA7014-26-F-0108 | Deloitte & Touche | $82.1M | Apr 23, 2029 | Deloitte & Touche wins $82.1M order for information technology, financial management, financial improvement, and audit remediation. Air Forc... |
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 FA7014-24-F-0228
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