AwardTape / Contracts / FA8003-25-F-0007
FA8003-25-F-0007: $412K Department of the Air Force Award to Lavi Industries, LLC
The contractor shall provide initial and ongoing support to standardize comptroller squadron (cpts) customer queuing, appointment scheduling, and reporting in support of the assistant secretary of the air force for financial management.. Contracting activity: FA8003 771 ENTERPRISE SOURCING SQ. Estimated completion: 2029-07-31.
$412K contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2029-07-31 completion / FA8003 FA8003 771 ENTERPRISE SOURCING SQ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8003-25-F-0007 (unhyphenated: FA800325F0007) · Parent Vehicle: 47QSMA-22-D-08P4 |
|---|---|
| Prime Contractor (Awardee) |
Lavi Industries, LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $578K obligated across 36 contracts
|
| Obligated Amount | $412,228 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,475,209 |
| USAspending / FPDS Obligation History | Base Record Obligated: $412,228 (signed 2024-12-27, latest FPDS action 2026-03-11) · 4 Issued Delivery/Task Order(s) totaling $128,716 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8003: FA8003 771 ENTERPRISE SOURCING SQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 339950 (Sign Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2029-07-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The contractor shall provide initial and ongoing support to standardize comptroller squadron (cpts) customer queuing, appointment scheduling, and reporting in support of the assistant secretary of the air force for financial management.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Lavi Industries, LLC
- Delivery Runway: Active through 2029-07-31
- Requirement Scope: The contractor shall provide initial and ongoing support to standardize comptroller squadron (cpts) customer queuing, appointment scheduling, and reporting in support of the assistant secretary of the air force for financial management.
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract FA8003-25-F-0007 when contacting Lavi Industries, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA8003 (FA8003 771 ENTERPRISE SOURCING SQ)
- 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 FA8003-25-F-0007 (4 shown, $129K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T05024F5903N028 | $45K | Lavi Industries, LLC | 2024-09-26 / 2025-04-30 | 2024-10-25 | Edge tower sign stand |
| FA301624F0392 | $39K | Lavi Industries, LLC | 2024-09-09 / 2026-05-26 | 2028-11-03 | Queue tracking system software |
| FA301626F0102 | $32K | Lavi Industries, LLC | 2026-03-11 / 2026-03-11 | 2031-03-11 | Twelve (12) month base, plus four (4) twelve (12) month option periods for qtrac subscription and sms messaging for 6 locations. |
| 70T05025F5903N056 | $13K | Lavi Industries, LLC | 2025-09-30 / 2025-09-30 | 2026-01-28 | Delivery order for breakaway barrier gates |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA8003-25-F-0007
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗