AwardTape / Contracts / FA8101-24-F-G014
FA8101-24-F-G014: $224K Department of the Air Force Award to United Commercial Supply LLC
Miscellaneous Maintenance And Repair Shop Specialized Equipment. Contracting activity: FA8101 AFSC PZIOA. Estimated completion: 2024-09-30.
$224K contract action / $224K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA8101 FA8101 AFSC PZIOA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8101-24-F-G014 (unhyphenated: FA810124FG014) · Parent Vehicle: GS21F0041U |
|---|---|
| Prime Contractor (Awardee) |
United Commercial Supply LLC
(Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $576K obligated across 59 contracts
|
| Obligated Amount | $224,091 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $224,091 |
| USAspending / FPDS Obligation History | Base Record Obligated: $224,091 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $263,206 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8101: FA8101 AFSC PZIOA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oklahoma |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: United Commercial Supply LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Miscellaneous Maintenance And Repair Shop Specialized Equipment
- Federal Supply Class: PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment)
- BD Action: Reference Prime Contract FA8101-24-F-G014 when contacting United Commercial Supply LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8101 (FA8101 AFSC PZIOA)
- 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 FA8101-24-F-G014 (15 shown, $263K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z02825FMIAM0009 | $55K | United Commercial Supply LLC | 2025-06-26 / 2025-06-26 | 2025-07-31 | Plumbing fixtures for base miami beach |
| FA857124F9028 | $32K | United Commercial Supply LLC | 2024-07-23 / 2024-07-23 | 2024-08-23 | Push-pull gauges |
| N5523625F0596 | $28K | United Commercial Supply LLC | 2025-09-19 / 2025-09-19 | 2025-12-31 | C410a procurement of baileigh lathe for c958a |
| FA462526FG054 | $25K | United Commercial Supply LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Saws and filing machines |
| 70LART24FPFB00066 | $24K | United Commercial Supply LLC | 2024-09-06 / 2024-09-06 | 2024-10-06 | Paint machine needed for all driving ranges |
| SP330024F0602 | $23K | United Commercial Supply LLC | 2024-09-23 / 2024-09-23 | 2024-10-22 | 8510892395 machine, milling, knee 3hp |
| 70Z02824FMIAM0003 | $18K | United Commercial Supply LLC | 2024-04-05 / 2024-04-05 | 2024-04-30 | Ipf miami hamilton casters |
| FA850124FG089 | $15K | United Commercial Supply LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Wire and cable electrical |
| N6279326FG039 | $13K | United Commercial Supply LLC | 2026-03-04 / 2026-03-04 | 2026-03-18 | Spray painting equipment |
| FA810125FG056 | $12K | United Commercial Supply LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Valves nonpowered |
| M6740024M001X | $5K | United Commercial Supply LLC | 2024-05-21 / 2024-05-21 | 2024-05-26 | Multigas detector, altair 5x, configure |
| 70Z03826FP0000004 | $5K | United Commercial Supply LLC | 2026-01-16 / 2026-01-16 | 2026-02-15 | Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard. |
| 70Z03824FR0000141 | $4K | United Commercial Supply LLC | 2024-07-09 / 2024-07-09 | 2024-08-26 | Purchase of black tape to be used by USCG ground services. |
| 70Z03825FP0000009 | $4K | United Commercial Supply LLC | 2025-03-11 / 2025-03-11 | 2025-03-30 | Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard. |
| SPEWA624M00TP | $2K | United Commercial Supply LLC | 2024-09-26 / 2024-09-26 | 2024-10-01 | Safe blade knf |
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 United Commercial Supply LLC Supply Chain / Small Business Liaison referencing contract FA8101-24-F-G014.
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 FA8101-24-F-G014
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