AwardTape / Contracts / FA2521-25-F-0219
FA2521-25-F-0219: $80K Department of the Air Force Award to Dbisp LLC
Command post mobile internet cases. please see clin description box for delivery address/information.. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2025-06-27.
$80K contract action / $80K cumulative ceiling / COMPETITION NOT STATED / 2025-06-27 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-25-F-0219 (unhyphenated: FA252125F0219) · Parent Vehicle: GS03F056DA |
|---|---|
| Prime Contractor (Awardee) |
Dbisp LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $4.8M obligated across 210 contracts
|
| Obligated Amount | $80,261 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $80,261 |
| USAspending / FPDS Obligation History | Base Record Obligated: $80,261 (signed 2025-05-28, latest FPDS action 2025-05-28) · 15 Issued Delivery/Task Order(s) totaling $2,764,594 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software)) · NAICS 334310 (Audio And Video Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-06-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252125F0219)
Command post mobile internet cases. please see clin description box for delivery address/information.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dbisp LLC
- Delivery Runway: Active through 2025-06-27
- Requirement Scope: Command post mobile internet cases. please see clin description box for delivery address/information.
- Federal Supply Class: PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA2521-25-F-0219 when contacting Dbisp LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2521-25-F-0219 (15 shown, $2.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820125F0083 | $1.7M | Dbisp LLC | 2025-02-27 / 2025-02-27 | 2025-03-29 | Pure storage commodities. |
| FA460024F0170 | $209K | Dbisp LLC | 2024-09-20 / 2024-09-20 | 2025-06-19 | This requirement is to purchase 125-watt amplifier base stations for the 6fbac kits and 14 ea rf-5382h black transit case w/ mounting plate and antenna mount (part number: 10400-0565-01) for the 6fbac kits. |
| FA520525F0132 | $178K | Dbisp LLC | 2025-09-25 / 2025-09-25 | 2025-12-18 | 01. cisco catalyst ie9320 28 ports rugged series | ie-9320-24p4x-a qty: 15 02. higher poe, 400w psu for ie9300, 100-240vac 50/60hz qty: 30 03. cisco compatable sfp-10g-lr-s transceiver | sfp-10g-lr-s qty: 15 04. power cable qty: 30 |
| 70LGLY24FGLB00100 | $128K | Dbisp LLC | 2024-08-15 / 2024-11-04 | 2024-12-31 | Oc spray |
| FA309924FG029 | $96K | Dbisp LLC | 2024-07-11 / 2024-07-11 | 2036-02-14 | Purchase of aircraft tie downs chains |
| FA309924FG028 | $80K | Dbisp LLC | 2024-07-11 / 2024-07-11 | 2036-02-14 | Purchase of aircraft tie down chains |
| N0018924F0119 | $80K | Dbisp LLC | 2024-01-08 / 2024-01-08 | 2024-02-02 | Hpe dl360 gen11 8sff cto servers |
| W912K625FA010 | $48K | Dbisp LLC | 2025-06-13 / 2025-07-25 | 2025-08-29 | Item#1: sct0001 plum scout 5g dual carrier w/ppb description: the patented plum scout (tm) includes the r1900 router. item#2: vensr0001 plum venture starlink ready w/5g dual modem and ppb description: |
| W9124D24F0319 | $47K | Dbisp LLC | 2024-07-29 / 2024-07-29 | 2024-09-01 | Paper joggers |
| FA481424FB021 | $39K | Dbisp LLC | 2024-04-18 / 2024-04-18 | 2024-05-19 | Pkb computer equipment centcom |
| HE125425FE813 | $39K | Dbisp LLC | 2025-09-29 / 2025-09-29 | 2025-11-30 | Portable aed units in support of dodea pacific south superintendents office and schools within okinawa japan. |
| W911RQ25F0032 | $36K | Dbisp LLC | 2025-04-09 / 2025-04-09 | 2025-05-01 | Magnetic drills |
| 70Z0G824FBNCR0023 | $36K | Dbisp LLC | 2024-09-26 / 2024-09-26 | 2024-11-15 | Plum kits for sector maryland-ncr |
| N4585424F0013 | $27K | Dbisp LLC | 2024-09-30 / 2024-09-30 | 2024-11-29 | Hydraulic adjustable skid steer box grad |
| FA462025F0019 | $23K | Dbisp LLC | 2024-10-07 / 2024-10-07 | 2024-11-29 | Avaya voip phones and accessories |
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 Dbisp LLC Supply Chain / Small Business Liaison referencing contract FA2521-25-F-0219.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
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 FA2521-25-F-0219
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