AwardTape / Contracts / FA3016-24-F-0438
FA3016-24-F-0438: $30K Department of the Air Force Award to Govsmart, Inc
Onsite maintenance for netapp appliance(s) hardware and software. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-08-31.
$30K contract action / $30K cumulative ceiling / COMPETITION NOT STATED / 2025-08-31 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0438 (unhyphenated: FA301624F0438) · Parent Vehicle: NNG15SD11B |
|---|---|
| Prime Contractor (Awardee) |
Govsmart, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $278.3M obligated across 710 contracts
|
| Obligated Amount | $29,821 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $29,821 |
| USAspending / FPDS Obligation History | Base Record Obligated: $29,821 (signed 2024-09-18, latest FPDS action 2024-09-18) · 15 Issued Delivery/Task Order(s) totaling $89,227,052 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0438)
Onsite maintenance for netapp appliance(s) hardware and software
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Govsmart, Inc
- Delivery Runway: Active through 2025-08-31
- Requirement Scope: Onsite maintenance for netapp appliance(s) hardware and software
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA3016-24-F-0438 when contacting Govsmart, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- 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 FA3016-24-F-0438 (15 shown, $89.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RCSJ25FR0000032 | $15.8M | Govsmart, Inc | 2025-09-25 / 2025-09-25 | 2026-08-28 | This award is for servicenow (snow) license renewals. |
| SP470123F0187 | $10.3M | Govsmart, Inc | 2023-09-01 / 2025-12-11 | 2026-08-31 | Ibm enterprise software maintenance |
| N6523624F0152 | $8.9M | Govsmart, Inc | 2024-02-15 / 2024-02-15 | 2024-04-05 | Defense health agency (DHA) health systems infrastructure (hsi) hpe/aruba for fy23 sites wifi6 |
| M6785424F4035 | $8.2M | Govsmart, Inc | 2024-08-13 / 2025-08-15 | 2028-08-15 | Bmc helix saas cloud licenses and software maintenance support. |
| 70SBUR25F00000116 | $6.1M | Govsmart, Inc | 2025-08-04 / 2025-08-14 | 2026-07-14 | Delivery / task order |
| M6785424F4915 | $5.3M | Govsmart, Inc | 2024-04-19 / 2025-03-11 | 2026-03-31 | Netapp software license renewal |
| N6230624F0017 | $5.2M | Govsmart, Inc | 2024-03-08 / 2024-12-03 | 2024-04-07 | Netapp storage equipment |
| 70SBUR25F00000061 | $4.8M | Govsmart, Inc | 2025-03-31 / 2026-02-05 | 2026-04-03 | Tableau software license and maintenance support |
| 70Z04025FSSDV0001 | $4.6M | Govsmart, Inc | 2025-09-26 / 2025-09-26 | 2026-09-25 | The united states coast guard will purchase thirty (30) govini ark software licenses. |
| M6785425F4929 | $4.4M | Govsmart, Inc | 2025-08-07 / 2025-08-07 | 2025-10-20 | Procurements for the purchase of netapp aff a70 ha systems. |
| HT001525FE047 | $4.0M | Govsmart, Inc | 2025-09-25 / 2025-12-10 | 2030-09-13 | Salesforce software |
| M6785425F7602 | $3.2M | Govsmart, Inc | 2024-12-31 / 2025-12-22 | 2029-02-01 | Appian user licenses and associated support to support technical data managment-catalyst and logistics data services |
| FA877226F0007 | $3.1M | Govsmart, Inc | 2025-12-29 / 2025-12-29 | 2026-12-31 | Dept. of air force (daf) public key infrastructure (pki) |
| FA930224F0127 | $2.8M | Govsmart, Inc | 2024-09-13 / 2024-09-13 | 2026-05-18 | Ardronis drone detection system |
| N0003925FE006 | $2.6M | Govsmart, Inc | 2025-02-21 / 2026-03-24 | 2028-03-13 | N/a |
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 Govsmart, Inc Supply Chain / Small Business Liaison referencing contract FA3016-24-F-0438.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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 FA3016-24-F-0438
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