AwardTape / Contracts / 70FA4024F00000458
70FA4024F00000458: $93K Federal Emergency Management Agency Award to Ma Federal, Inc
Procure laser printers (black and white only) 4 year service protection plan. Contracting activity: SUPPORT SERVICES SECTION(SS40). Estimated completion: 2025-09-25.
$93K contract action / $93K cumulative ceiling / COMPETITION NOT STATED / 2025-09-25 completion / 70FA40 SUPPORT SERVICES SECTION(SS40)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA4024F00000458 · Parent Vehicle: HSHQDC13D00016 |
|---|---|
| Prime Contractor (Awardee) |
Ma Federal, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $40.4M obligated across 44 contracts
|
| Obligated Amount | $93,447 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $93,447 |
| USAspending / FPDS Obligation History | Base Record Obligated: $93,447 (signed 2024-09-26, latest FPDS action 2024-09-26) · 8 Issued Delivery/Task Order(s) totaling $23,708,971 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA40: SUPPORT SERVICES SECTION(SS40) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FA4024F00000458)
Procure laser printers (black and white only) 4 year service protection plan
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ma Federal, Inc
- Delivery Runway: Active through 2025-09-25
- Requirement Scope: Procure laser printers (black and white only) 4 year service protection plan
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract 70FA4024F00000458 when contacting Ma Federal, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FA40 (SUPPORT SERVICES SECTION(SS40))
- 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 70FA4024F00000458 (8 shown, $23.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C23F00001280 | $9.9M | Ma Federal, Inc | 2023-09-27 / 2025-02-07 | 2024-10-30 | Cisco equipment |
| 70Z07924FISD30007 | $8.7M | Ma Federal, Inc | 2024-09-23 / 2024-09-23 | 2025-09-19 | Cisco hardware recapitalization and tech refresh of cisco routers, switches, and license support to continue security updates and patches. ffp delivery order. |
| 70Z07924FISD30004 | $4.3M | Ma Federal, Inc | 2024-08-12 / 2025-02-27 | 2025-07-31 | Cisco smartnet services |
| 70FA3024F00000300 | $506K | Ma Federal, Inc | 2024-09-29 / 2024-09-29 | 2024-12-28 | The purpose of this requirement is to procure enhanced cellular router kits and testing tools for the FEMA/office of the chief information officer (ocio), virginia disaster operations center (va-doc). |
| 70FA4024F00000390 | $146K | Ma Federal, Inc | 2024-08-20 / 2024-08-20 | 2024-11-19 | Black and white monochrome laser printers for 6r employees and jfo support |
| 70CMSD24FR0000129 | $67K | Ma Federal, Inc | 2024-09-04 / 2025-06-16 | 2024-11-01 | Multfunction network copiers for ero |
| 70LGLY21FSSB00146 | $46K | Ma Federal, Inc | 2021-10-01 / 2024-10-29 | 2025-09-30 | Warehouse tracking maintenance & support renewal. |
| 70T02023F7500N010 | -$4K | Ma Federal, Inc | 2023-08-10 / 2025-05-14 | 2024-08-09 | F5 big-ip local traffic manager (ltm) and global traffic manager (gtm) appliances. |
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 Ma Federal, Inc Supply Chain / Small Business Liaison referencing contract 70FA4024F00000458.
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 70FA4024F00000458
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