AwardTape / Contracts / FA2521-25-F-0325
FA2521-25-F-0325: $282K Department of the Air Force Award to DH Technologies, Inc
Cisco fiber voip phones. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2025-12-30.
$282K contract action / $282K cumulative ceiling / COMPETITION NOT STATED / 2025-12-30 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-25-F-0325 (unhyphenated: FA252125F0325) · Parent Vehicle: GS35F388CA |
|---|---|
| Prime Contractor (Awardee) |
DH Technologies, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $279.4M obligated across 754 contracts
|
| Obligated Amount | $281,925 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $281,925 |
| USAspending / FPDS Obligation History | Base Record Obligated: $281,925 (signed 2025-09-16, latest FPDS action 2025-11-18) · 15 Issued Delivery/Task Order(s) totaling $8,504,368 |
| 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 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541512 (Computer Systems Design Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-12-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252125F0325)
Cisco fiber voip phones
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: DH Technologies, Inc
- Delivery Runway: Active through 2025-12-30
- Requirement Scope: Cisco fiber voip phones
- 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 FA2521-25-F-0325 when contacting DH Technologies, Inc 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-0325 (15 shown, $8.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872624FB014 | $6.6M | DH Technologies, Inc | 2024-02-02 / 2025-01-23 | 2026-01-22 | Vmware 2402 sw licence agreement |
| FA872625FB062 | $1.0M | DH Technologies, Inc | 2025-07-16 / 2025-07-16 | 2026-01-31 | Software and product support services from the original equipment manufacturer (oem) vmware. |
| FA872626FB014 | $286K | DH Technologies, Inc | 2026-01-12 / 2026-01-12 | 2026-12-31 | The afmc aflcmc/hni has a requirement to provide product support on the netapp hardware and software licenses which provides heavy forwarding operational capabilities for audit and system logs, both within the conus as well as abroad for ... |
| N3596A24F0037 | $244K | DH Technologies, Inc | 2024-08-05 / 2024-08-05 | 2024-09-30 | 87 dell precision 3680 computers |
| FA945325FX032 | $84K | DH Technologies, Inc | 2025-09-08 / 2025-09-08 | 2025-11-17 | Net app hardware and software support |
| 70T03026F7667N083 | $66K | DH Technologies, Inc | 2026-08-19 / 2026-08-19 | 2027-09-24 | This to fully fund chef brand name or equal software licenses. |
| N4033924FS081 | $37K | DH Technologies, Inc | 2024-09-05 / 2024-09-05 | 2024-09-10 | First responder room kit coop briefcase |
| N0016424F0146 | $36K | DH Technologies, Inc | 2024-08-21 / 2024-08-21 | 2024-10-05 | Qty. 31 - vmware horizon term license |
| N0018924FZ762 | $31K | DH Technologies, Inc | 2024-07-23 / 2024-07-23 | 2024-09-30 | Opnav voip phones |
| FA441724FG104 | $25K | DH Technologies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Telephone and telegraph equipment |
| FA440725FG059 | $21K | DH Technologies, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Headsets, handsets, microphones and speakers |
| FA486125FG035 | $16K | DH Technologies, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - high performance compute (hardware and perpetual license software) |
| FA701424FG039 | $16K | DH Technologies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| N6824624F0268 | $14K | DH Technologies, Inc | 2024-01-09 / 2024-01-09 | 2024-01-15 | Dell computer extended warranty support for 74 government-owned dell computers. |
| FA860124FG181 | $13K | DH Technologies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices 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 DH Technologies, Inc Supply Chain / Small Business Liaison referencing contract FA2521-25-F-0325.
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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