AwardTape / Contracts / 70FA3025F00000055
70FA3025F00000055: $59K Federal Emergency Management Agency Award to Government Acquisitions LLC
The purpose of this action is to procure dell poweredge r450 servers for the FEMA/office of the chief information officer (ocio), disaster response branch.. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2025-04-30.
$59K contract action / $59K cumulative ceiling / COMPETITION NOT STATED / 2025-04-30 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3025F00000055 · Parent Vehicle: NNG15SD23B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $59,101 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $59,101 |
| USAspending / FPDS Obligation History | Base Record Obligated: $59,101 (signed 2024-12-18, latest FPDS action 2024-12-18) · 15 Issued Delivery/Task Order(s) totaling $61,876,107 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FA3025F00000055)
The purpose of this action is to procure dell poweredge r450 servers for the FEMA/office of the chief information officer (ocio), disaster response branch.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2025-04-30
- Requirement Scope: The purpose of this action is to procure dell poweredge r450 servers for the FEMA/office of the chief information officer (ocio), disaster response branch.
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70FA3025F00000055 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FA30 (INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70FA3025F00000055 (15 shown, $61.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC104724F0010 | $9.6M | Government Acquisitions LLC | 2024-09-19 / 2024-09-19 | 2024-11-09 | Fy24 core router refresh juniper |
| 70B04C23F00000055 | $8.0M | Government Acquisitions LLC | 2023-01-01 / 2024-12-26 | 2025-12-31 | Sap software renewal for us customs & border protection |
| HC102824F0127 | $6.5M | Government Acquisitions LLC | 2023-12-28 / 2023-12-28 | 2024-12-29 | Vmware software |
| 70B04C25F00000586 | $5.8M | Government Acquisitions LLC | 2025-09-26 / 2026-09-21 | 2028-09-29 | This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation |
| FA714626F0037 | $5.5M | Government Acquisitions LLC | 2026-05-28 / 2026-05-28 | 2026-11-27 | Vast, liqid, and nvidia hardware for the european experimentation network (een) program |
| HT001122F0024 | $4.3M | Government Acquisitions LLC | 2022-03-28 / 2026-03-19 | 2027-03-27 | Annual printing imaging support. |
| 70B04C25F00000542 | $3.6M | Government Acquisitions LLC | 2025-08-21 / 2025-08-21 | 2025-08-14 | Infrastructure data equipment for various CBP offices |
| HT001522F0048 | $3.4M | Government Acquisitions LLC | 2022-03-23 / 2026-03-24 | 2027-03-24 | Dell enterprise maintenance support services. |
| FA875122F0086 | $2.8M | Government Acquisitions LLC | 2022-09-12 / 2026-06-04 | 2026-11-15 | Afcent hycu ela |
| FA282324F0315 | $2.7M | Government Acquisitions LLC | 2024-08-29 / 2024-10-17 | 2025-01-28 | It network tech refresh |
| HT001521F0248 | $2.5M | Government Acquisitions LLC | 2021-09-30 / 2025-08-19 | 2026-09-29 | Managed print service (printaas) |
| 70US0925F1DHS2242 | $2.0M | Government Acquisitions LLC | 2025-02-24 / 2026-01-30 | 2026-11-30 | This is a delivery order against NASA sewp v for license renewals for avaya, prognosis, and secure logix to support voice infrastructure. |
| 70B04C25F00001000 | $1.9M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data equipment |
| FA852724F0021 | $1.7M | Government Acquisitions LLC | 2024-02-12 / 2024-02-12 | 2025-02-11 | Demand data exchange (dde) tech refresh |
| N6600124F0452 | $1.6M | Government Acquisitions LLC | 2024-04-25 / 2025-05-08 | 2027-06-29 | Full stack developer - (2) base year |
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 Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract 70FA3025F00000055.
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 70FA3025F00000055
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