AwardTape / Contracts / FA4417-24-F-0162
FA4417-24-F-0162: $412K Department of the Air Force Award to Abba Technologies, Inc
Sipr core redundancy-basic. Contracting activity: FA4417 1 SOCONS. Estimated completion: 2024-12-31.
$412K contract action / $412K cumulative ceiling / COMPETITION NOT STATED / 2024-12-31 completion / FA4417 FA4417 1 SOCONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4417-24-F-0162 (unhyphenated: FA441724F0162) · Parent Vehicle: NNG15SD59B |
|---|---|
| Prime Contractor (Awardee) |
Abba Technologies, Inc
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $42.2M obligated across 253 contracts
|
| Obligated Amount | $411,524 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $411,524 |
| USAspending / FPDS Obligation History | Base Record Obligated: $411,524 (signed 2024-09-25, latest FPDS action 2024-09-25) · 15 Issued Delivery/Task Order(s) totaling $15,285,295 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4417: FA4417 1 SOCONS |
| 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: New Mexico |
| Estimated Completion Date | 2024-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA441724F0162)
Sipr core redundancy-basic
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Abba Technologies, Inc
- Delivery Runway: Active through 2024-12-31
- Requirement Scope: Sipr core redundancy-basic
- 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 FA4417-24-F-0162 when contacting Abba Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4417 (FA4417 1 SOCONS)
- 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 FA4417-24-F-0162 (15 shown, $15.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102824F1276 | $5.1M | Abba Technologies, Inc | 2024-09-12 / 2024-09-12 | 2024-10-31 | Hpe aruba hw for maxwell |
| N0042124F0389 | $1.8M | Abba Technologies, Inc | 2024-04-05 / 2026-02-12 | 2027-02-15 | It and telecom - bus |
| 70B03C25F00000881 | $1.6M | Abba Technologies, Inc | 2025-08-21 / 2025-08-21 | 2026-02-20 | Thermal sensor camera kits for use by the u.s. border patrol |
| N0003924F1050 | $949K | Abba Technologies, Inc | 2024-09-09 / 2024-11-12 | 2025-09-18 | Horizon 8 enterprise |
| 70B03C24F00000845 | $698K | Abba Technologies, Inc | 2024-09-11 / 2025-01-08 | 2025-03-30 | Usbp spokane thermal sensor camera kits |
| HC102825F0635 | $668K | Abba Technologies, Inc | 2025-06-27 / 2025-06-27 | 2026-03-31 | Arista 9-months a-care sw & 8x5xnbd hw |
| FA820124F0155 | $658K | Abba Technologies, Inc | 2024-07-11 / 2024-07-22 | 2025-11-26 | Vmware part 2 software for hedc - fy24 all work iaw with abba technologies quote #mv-061524-sd5 |
| FA282324F0183 | $645K | Abba Technologies, Inc | 2024-06-26 / 2024-06-26 | 2024-07-26 | Dell poweredge r6625 servers |
| N6600124F0689 | $580K | Abba Technologies, Inc | 2024-07-09 / 2024-07-09 | 2024-09-05 | Atlassian software renewals |
| FA251725F0165 | $561K | Abba Technologies, Inc | 2025-09-23 / 2025-09-23 | 2025-09-30 | Omnissa - 300 quantity 30 sept 2025 - 29 sept 2026 hz8-enc-10-1y-tlss-f customer name: us northcom norad ea number: 683817125 super user: [email protected] procurement contact: [email protected] |
| FA441724F0090 | $434K | Abba Technologies, Inc | 2024-05-07 / 2024-05-07 | 2024-06-05 | Ucs refresh various parts |
| FA877324F0079 | $433K | Abba Technologies, Inc | 2024-04-29 / 2024-07-18 | 2024-08-31 | This procurement is for x5 cisco 8500 10gb capable routers |
| N6339425F0013 | $432K | Abba Technologies, Inc | 2025-04-08 / 2025-04-08 | 2025-09-30 | U.s. federal omnissa horizon 8 enterprise |
| FA303024F0031 | $406K | Abba Technologies, Inc | 2024-05-02 / 2024-07-22 | 2024-09-05 | 300 ipads with applecare and protective cases. |
| N0003925FE047 | $379K | Abba Technologies, Inc | 2025-08-13 / 2025-08-13 | 2026-08-21 | Omnissa horizon software renewal |
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 Abba Technologies, Inc Supply Chain / Small Business Liaison referencing contract FA4417-24-F-0162.
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 FA4417-24-F-0162
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