AwardTape / Contracts / 70LGLY24FSSB00001
70LGLY24FSSB00001: $902K Federal Law Enforcement Training Center Award to Government Acquisitions LLC
Dell laptop brand name or equal. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2024-08-30.
$902K contract action / $902K cumulative ceiling / COMPETITION NOT STATED / 2024-08-30 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70LGLY24FSSB00001 · Parent Vehicle: HSHQDC13D00023 |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $902,012 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $902,012 |
| USAspending / FPDS Obligation History | Base Record Obligated: $902,012 (signed 2023-11-06, latest FPDS action 2023-11-28) · 15 Issued Delivery/Task Order(s) totaling $35,643,911 |
| Awarding Branch / Agency | Federal Law Enforcement Training Center |
| Contracting Command & DoDAAC | 70LGLY: FLETC GLYNCO PROCUREMENT OFFICE |
| 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: Ohio |
| Estimated Completion Date | 2024-08-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70LGLY24FSSB00001)
Dell laptop brand name or equal
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 2024-08-30
- Requirement Scope: Dell laptop brand name or equal
- 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 70LGLY24FSSB00001 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
- 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 70LGLY24FSSB00001 (15 shown, $35.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA3024F00000294 | $8.8M | Government Acquisitions LLC | 2024-09-30 / 2024-10-17 | 2024-10-30 | Laptop purchase - lifecycle refresh and onboarding new FEMA employees. |
| 70B04C24F00001144 | $3.8M | Government Acquisitions LLC | 2024-09-30 / 2024-09-30 | 2024-10-30 | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1187195_01. |
| 70B04C24F00001157 | $3.2M | Government Acquisitions LLC | 2024-09-30 / 2024-09-30 | 2024-10-30 | Data equipment |
| 70B04C24F00001149 | $3.2M | Government Acquisitions LLC | 2024-09-30 / 2024-09-30 | 2024-11-14 | Infrastructure equipment |
| 70B04C24F00001018 | $2.6M | Government Acquisitions LLC | 2024-09-27 / 2024-09-27 | 2024-10-26 | Data equipment |
| 70B04C24F00001113 | $2.4M | Government Acquisitions LLC | 2024-09-30 / 2024-09-30 | 2024-10-30 | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1186939_01. |
| 70B04C24F00001114 | $2.3M | Government Acquisitions LLC | 2024-09-28 / 2024-09-28 | 2024-10-28 | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1186963. |
| 70RDAD23FR0000156 | $2.1M | Government Acquisitions LLC | 2023-09-30 / 2025-06-27 | 2025-07-13 | Continuous vetting analytics support services (cvas) |
| 70B04C24F00000865 | $1.3M | Government Acquisitions LLC | 2024-09-09 / 2024-09-09 | 2024-10-29 | Dada equipment |
| 70B04C24F00001156 | $1.3M | Government Acquisitions LLC | 2024-09-30 / 2024-09-30 | 2024-10-30 | Equipment refresh |
| 70B04C24F00000908 | $1.1M | Government Acquisitions LLC | 2024-09-20 / 2024-09-20 | 2024-10-29 | Data equipment |
| 70B04C24F00000892 | $994K | Government Acquisitions LLC | 2024-09-18 / 2024-09-18 | 2024-10-29 | Data equipment |
| 70US0924F1DHS2760 | $956K | Government Acquisitions LLC | 2023-12-07 / 2023-12-07 | 2024-11-30 | Avaya software renewal |
| 70US0923F3OTH2702 | $860K | Government Acquisitions LLC | 2023-11-01 / 2024-01-23 | 2024-06-03 | Dell towers |
| 70B04C24F00001014 | $695K | Government Acquisitions LLC | 2024-09-25 / 2024-09-25 | 2024-10-26 | Data equipment |
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 70LGLY24FSSB00001.
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 70LGLY24FSSB00001
Routed to 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) · Official Agency FOIA Portal ↗
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