AwardTape / Contracts / FA8052-26-F-0001
FA8052-26-F-0001: $90K Department of the Air Force Award to Board of Trustees, ST Petersburg College
Dental hygiene training for students - spring 2026 semester. Contracting activity: FA8052 773 ESS. Estimated completion: 2026-05-15.
$90K contract action / $90K cumulative ceiling / COMPETITION NOT STATED / 2026-05-15 completion / FA8052 FA8052 773 ESS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8052-26-F-0001 (unhyphenated: FA805226F0001) · Parent Vehicle: FA8052-19-G-A001 |
|---|---|
| Prime Contractor (Awardee) |
Board of Trustees, ST Petersburg College
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $569K obligated across 10 contracts
|
| Obligated Amount | $89,983 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $89,983 |
| USAspending / FPDS Obligation History | Base Record Obligated: $89,983 (signed 2026-01-14, latest FPDS action 2026-03-31) · 7 Issued Delivery/Task Order(s) totaling $478,728 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8052: FA8052 773 ESS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC U099 (Education/Training- Other) · NAICS 611710 (Educational Support Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-05-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA805226F0001)
Dental hygiene training for students - spring 2026 semester
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Board of Trustees, ST Petersburg College
- Delivery Runway: Active through 2026-05-15
- Requirement Scope: Dental hygiene training for students - spring 2026 semester
- Federal Supply Class: PSC U099 (Education/Training- Other)
- BD Action: Reference Prime Contract FA8052-26-F-0001 when contacting Board of Trustees, ST Petersburg College Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8052 (FA8052 773 ESS)
- 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 FA8052-26-F-0001 (7 shown, $479K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA805225F0008 | $86K | Board of Trustees, ST Petersburg College | 2025-08-12 / 2025-08-12 | 2025-12-15 | Dental education services |
| FA805225F0002 | $78K | Board of Trustees, ST Petersburg College | 2025-01-03 / 2025-01-03 | 2025-05-09 | Dental hygiene students - spring 2025 semester |
| FA805224F0002 | $73K | Board of Trustees, ST Petersburg College | 2024-01-03 / 2024-01-03 | 2024-05-17 | Dental hygiene education program - spring 2024 semester |
| FA805224F0010 | $70K | Board of Trustees, ST Petersburg College | 2024-08-12 / 2024-08-12 | 2024-12-06 | Dental hygiene students - fall 2024 semester |
| FA800326F0008 | $63K | Board of Trustees, ST Petersburg College | 2026-04-29 / 2026-04-29 | 2026-08-07 | Dental hygiene training for students - summer 2026 semester |
| FA805225F0006 | $61K | Board of Trustees, ST Petersburg College | 2025-05-13 / 2025-05-13 | 2025-07-31 | Dental education services |
| FA805224F0005 | $49K | Board of Trustees, ST Petersburg College | 2024-05-21 / 2024-05-21 | 2024-08-02 | Dental hygiene students - summer 2024 semester |
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 Board of Trustees, ST Petersburg College Supply Chain / Small Business Liaison referencing contract FA8052-26-F-0001.
Recent Contract Actions from Buying Office FA8052 (FA8052 773 ESS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-04 | FA8052-26-C-0006 | Goldbelt Apex | $73.6M | Jan 31, 2029 | Goldbelt Apex wins $73.6M contract for maintenance of War Reserve Materiel. 773rd Enterprise Sourcing Squadron $20.3M obligated now signed M... |
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 FA8052-26-F-0001
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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