Fiberboard containers (fast packs) of various sizes and quantities as required per T.O. 00-85B-3, table 4-1. All products must meet federal specifications, PPP-b-1672, and are identified by NSN.
Ended Purchase Order Awarded Last action
- Contract number
- FA487726P0017
- Awardee
-
Front Porch Enterprises, Inc. UEI E39FZE9HVNF3
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- AMARG Fast Packs & Fiber Board Solicitation · FA487726QA016 · Posted Jan 23, 2026
- Contract value 0% obligated
-
- $0.00 Current, with exercised options
- $189,762.20 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 17 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
About this award
On February 3, 2026, the Air Force Air Combat Command awarded a firm fixed-price purchase order valued at $189,762.20 to Front Porch Enterprises, Inc. (doing business as Ab1Supply, LLC) for the procurement of fiberboard containers and corrugated shipping materials. The contract, set aside as a Total Small Business award, requires delivery of Fast Pack shipping boxes in various sizes and quantities per Technical Order 00-85B-3, Table 4-1, along with corrugated fiberboard sheets in multiple configurations, all meeting Federal Specification PPP-B-1672 standards. All materials will be delivered FOB destination to the 309 AMARG facility at Davis-Monthan Air Force Base in Arizona, with an ultimate completion date of March 6, 2026.
The original solicitation, FA4877-26-Q-A016, was posted on January 23, 2026, and sought approximately 3,220 Fast Pack units across 21 line items and 2,700 corrugated fiberboard sheets in three distinct configurations. Evaluation criteria included technical capability, lead time, and price. As a Total Small Business Set-Aside contract under NAICS code 322211, the procurement was restricted to small businesses with a size standard of 1,250 employees or fewer. This purchase supports the Air Force's logistics and materials handling requirements, providing essential packaging supplies for operations at one of the Air Force's major aircraft storage and reclamation facilities.
Quick answers
Who was awarded contract FA487726P0017?
FA487726P0017 was awarded to Front Porch Enterprises, Inc. by Air Combat Command (Air Force) on February 3, 2026.
How much is contract FA487726P0017 worth?
The government has obligated $0 on FA487726P0017. Its potential value, with all options, is $189,762.
Was contract FA487726P0017 competed?
The extent of competition for FA487726P0017 was competed under sap. The government received 17 offers. It was set aside: Total Small Business.
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