AwardTape / Contracts / FA2823-24-F-0315
FA2823-24-F-0315: $2.7M Department of the Air Force Award to Government Acquisitions LLC
It network tech refresh. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2025-01-28.
$2.7M contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2025-01-28 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-24-F-0315 (unhyphenated: FA282324F0315) · Parent Vehicle: NNG15SD23B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $2,699,876 ($2.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,699,876 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,699,876 (signed 2024-08-29, latest FPDS action 2024-10-17) · 15 Issued Delivery/Task Order(s) totaling $60,746,231 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| 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: Florida |
| Estimated Completion Date | 2025-01-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282324F0315)
It network tech refresh
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 2025-01-28
- Requirement Scope: It network tech refresh
- 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 FA2823-24-F-0315 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- 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 FA2823-24-F-0315 (15 shown, $60.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC104724F0010 | $9.6M | Government Acquisitions LLC | 2024-09-19 / 2024-09-19 | 2024-11-09 | Fy24 core router refresh juniper |
| 70B04C23F00000055 | $8.0M | Government Acquisitions LLC | 2023-01-01 / 2024-12-26 | 2025-12-31 | Sap software renewal for us customs & border protection |
| HC102824F0127 | $6.5M | Government Acquisitions LLC | 2023-12-28 / 2023-12-28 | 2024-12-29 | Vmware software |
| 70B04C25F00000586 | $5.8M | Government Acquisitions LLC | 2025-09-26 / 2026-09-21 | 2028-09-29 | This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation |
| FA714626F0037 | $5.5M | Government Acquisitions LLC | 2026-05-28 / 2026-05-28 | 2026-11-27 | Vast, liqid, and nvidia hardware for the european experimentation network (een) program |
| HT001122F0024 | $4.3M | Government Acquisitions LLC | 2022-03-28 / 2026-03-19 | 2027-03-27 | Annual printing imaging support. |
| 70B04C25F00000542 | $3.6M | Government Acquisitions LLC | 2025-08-21 / 2025-08-21 | 2025-08-14 | Infrastructure data equipment for various CBP offices |
| HT001522F0048 | $3.4M | Government Acquisitions LLC | 2022-03-23 / 2026-03-24 | 2027-03-24 | Dell enterprise maintenance support services. |
| FA875122F0086 | $2.8M | Government Acquisitions LLC | 2022-09-12 / 2026-06-04 | 2026-11-15 | Afcent hycu ela |
| HT001521F0248 | $2.5M | Government Acquisitions LLC | 2021-09-30 / 2025-08-19 | 2026-09-29 | Managed print service (printaas) |
| 70US0925F1DHS2242 | $2.0M | Government Acquisitions LLC | 2025-02-24 / 2026-01-30 | 2026-11-30 | This is a delivery order against NASA sewp v for license renewals for avaya, prognosis, and secure logix to support voice infrastructure. |
| 70B04C25F00001000 | $1.9M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data equipment |
| FA852724F0021 | $1.7M | Government Acquisitions LLC | 2024-02-12 / 2024-02-12 | 2025-02-11 | Demand data exchange (dde) tech refresh |
| N6600124F0452 | $1.6M | Government Acquisitions LLC | 2024-04-25 / 2025-05-08 | 2027-06-29 | Full stack developer - (2) base year |
| N6600125F0060 | $1.6M | Government Acquisitions LLC | 2024-11-25 / 2024-11-25 | 2025-12-01 | Full stack engineer/developer - 4 ftes |
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 FA2823-24-F-0315.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
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 FA2823-24-F-0315
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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