AwardTape / Contracts / FA8224-25-P-0001

FA8224-25-P-0001: $180K Department of the Air Force Award to PKJ International LLC

To procure for delivery of 15,000 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut.. Contracting activity: FA8224 AFSC OL H PZIM. Estimated completion: 2024-10-28.

$180K contract action / $180K cumulative ceiling / COMPETITION NOT STATED / 2024-10-28 completion / FA8224 FA8224 AFSC OL H PZIM

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA8224-25-P-0001 (unhyphenated: FA822425P0001)
Prime Contractor (Awardee)	PKJ International LLC (Utah) FY2024-FY2026 Federal Defense Portfolio: $3.0M obligated across 72 contracts
Obligated Amount	$180,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $180,000
USAspending / FPDS Obligation History	Base Record Obligated: $180,000 (signed 2024-10-07, latest FPDS action 2024-10-07)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA8224: FA8224 AFSC OL H PZIM
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 9130 (Liquid Propellants And Fuels, Petroleum Base) · NAICS 324110 (Petroleum Refineries)
Work Locations & Funding	Primary Place of Performance: Utah
Estimated Completion Date	2024-10-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA822425P0001)

To procure for delivery of 15,000 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: PKJ International LLC
Delivery Runway: Active through 2024-10-28
Requirement Scope: To procure for delivery of 15,000 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut.
Federal Supply Class: PSC 9130 (Liquid Propellants And Fuels, Petroleum Base)
BD Action: Reference Prime Contract FA8224-25-P-0001 when contacting PKJ International LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA8224 (FA8224 AFSC OL H PZIM)
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.

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 PKJ International LLC Supply Chain / Small Business Liaison referencing contract FA8224-25-P-0001.

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 FA8224-25-P-0001

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA8224-25-P-0001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA8224-25-P-0001, awarded to PKJ International LLC (2024-10-07) in the amount of $180,000 by FA8224  AFSC OL H PZIM:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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