AwardTape / Contracts / 70RSAT24FR0000116

70RSAT24FR0000116: $432K Office of Procurement Operations Award to Government Acquisitions LLC

To equinix data center renewal. Contracting activity: SCI TECH ACQ DIV. Estimated completion: 2025-09-29.

$432K contract action / $432K cumulative ceiling / COMPETITION NOT STATED / 2025-09-29 completion / 70RSAT SCI TECH ACQ DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RSAT24FR0000116 · Parent Vehicle: HSHQDC13D00023
Prime Contractor (Awardee)	Government Acquisitions LLC (Ohio) FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
Obligated Amount	$431,857
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $431,857
USAspending / FPDS Obligation History	Base Record Obligated: $431,857 (signed 2024-09-26, latest FPDS action 2026-09-11) · 15 Issued Delivery/Task Order(s) totaling $35,850,925
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RSAT: SCI TECH ACQ DIV
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DC01 (It And Telecom - Data Center Support Services (Labor)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Ohio
Estimated Completion Date	2025-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RSAT24FR0000116)

To equinix data center renewal

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 2025-09-29
Requirement Scope: To equinix data center renewal
Federal Supply Class: PSC DC01 (It And Telecom - Data Center Support Services (Labor))
BD Action: Reference Prime Contract 70RSAT24FR0000116 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RSAT (SCI TECH ACQ DIV)
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 70RSAT24FR0000116 (15 shown, $35.9M 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
70LGLY24FSSB00001	$902K	Government Acquisitions LLC	2023-11-06 / 2023-11-28	2024-08-30	Dell laptop brand name or equal
70US0923F3OTH2702	$860K	Government Acquisitions LLC	2023-11-01 / 2024-01-23	2024-06-03	Dell towers

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 70RSAT24FR0000116.

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 70RSAT24FR0000116

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RSAT24FR0000116

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 70RSAT24FR0000116 (issued under parent contract HSHQDC13D00023), awarded to Government Acquisitions LLC (2026-09-11) in the amount of $431,857 by SCI  TECH ACQ DIV:

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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