AwardTape / Contracts / FA4690-25-F-0020
FA4690-25-F-0020: $61K Department of the Air Force Award to Aztek Computers, LLC
This requirement is for the purchase of thirty-three (33) avaya tsg voip phones for the b-21 field training detachment (ftd) at ellsworth afb, sd.. Contracting activity: FA4690 28 CONS PKC. Estimated completion: 2025-05-30.
$61K contract action / $61K cumulative ceiling / COMPETITION NOT STATED / 2025-05-30 completion / FA4690 FA4690 28 CONS PKC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4690-25-F-0020 (unhyphenated: FA469025F0020) · Parent Vehicle: 47QTCA-23-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Aztek Computers, LLC
(South Dakota)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 31 contracts
|
| Obligated Amount | $60,619 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $60,619 |
| USAspending / FPDS Obligation History | Base Record Obligated: $60,619 (signed 2025-03-13, latest FPDS action 2025-04-18) · 15 Issued Delivery/Task Order(s) totaling $694,596 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4690: FA4690 28 CONS PKC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G20 (It And Telecom - Network: Analog Voice Products (Hardware And Perpetual License Software)) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: South Dakota |
| Estimated Completion Date | 2025-05-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA469025F0020)
This requirement is for the purchase of thirty-three (33) avaya tsg voip phones for the b-21 field training detachment (ftd) at ellsworth afb, sd.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aztek Computers, LLC
- Delivery Runway: Active through 2025-05-30
- Requirement Scope: This requirement is for the purchase of thirty-three (33) avaya tsg voip phones for the b-21 field training detachment (ftd) at ellsworth afb, sd.
- Federal Supply Class: PSC 7G20 (It And Telecom - Network: Analog Voice Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA4690-25-F-0020 when contacting Aztek Computers, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4690 (FA4690 28 CONS PKC)
- 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 FA4690-25-F-0020 (15 shown, $695K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6700424F5057 | $203K | Aztek Computers, LLC | 2024-08-28 / 2025-01-29 | 2025-03-28 | Dell mobile workstation 7780 ctog- |
| W51AA126FA025 | $162K | Aztek Computers, LLC | 2025-12-16 / 2026-03-05 | 2026-05-15 | Network cables - electronic component cabinet |
| N3596A24F0016 | $39K | Aztek Computers, LLC | 2024-04-30 / 2024-04-30 | 2024-05-30 | 7909 usb lock pro cx31000,1983 lan cable lock cx34000, 1750 display port lock cx39600, 966 hdmi port lock pro cx39200, 2 lock key cx30000 |
| W50S8824FA033 | $34K | Aztek Computers, LLC | 2024-09-20 / 2024-09-20 | 2024-12-17 | Ops tvs in various sizes |
| FA930224FG502 | $31K | Aztek Computers, LLC | 2024-01-30 / 2024-01-30 | 2024-03-02 | Shadow mtn network equipment |
| H9225724F0032 | $31K | Aztek Computers, LLC | 2024-01-26 / 2024-01-26 | 2024-03-11 | 1st qtr bf |
| N6308225F6038 | $30K | Aztek Computers, LLC | 2025-09-27 / 2025-09-27 | 2025-09-27 | Rack enclosure server cabinet |
| FA820124FG002 | $29K | Aztek Computers, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -IT management tools/products |
| N3596A24F0017 | $24K | Aztek Computers, LLC | 2024-05-13 / 2024-05-13 | 2024-05-31 | 80 dell 210-blwx 1920x1200 resolution monitors |
| N6133125F0137 | $23K | Aztek Computers, LLC | 2025-07-21 / 2025-07-21 | 2025-08-22 | Mpce seagate solid state drives |
| N0017325F1812 | $20K | Aztek Computers, LLC | 2025-04-01 / 2025-04-01 | 2025-04-17 | Optiplex micro plus |
| FA814025FG012 | $18K | Aztek Computers, LLC | 2025-01-03 / 2025-01-03 | 2025-09-30 | It and telecom -data center products (hardware and perpetual license software) |
| N0018925FG068 | $18K | Aztek Computers, LLC | 2025-07-29 / 2025-07-29 | 2025-09-30 | Belkin 4-port desktop kvm switch |
| HT009025FG1220027 | $16K | Aztek Computers, LLC | 2024-12-12 / 2024-12-12 | 2025-09-30 | Clinical supplies |
| FA486125FG012 | $16K | Aztek Computers, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Miscellaneous electrical and electronic components |
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 Aztek Computers, LLC Supply Chain / Small Business Liaison referencing contract FA4690-25-F-0020.
Recent Contract Actions from Buying Office FA4690 (FA4690 28 CONS PKC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-21 | FA4690-21-D-0004 | All American Contracting Solutions, LLC | $190.0M | Sep 30, 2027 | All American Contracting Solutions and 4 others share $190.00M modification for construction services. 28th Contracting Squadron signed Apr ... |
| 2026-03-02 | FA4690-26-C-0002 | VetPride-EMI Maintenance Solutions | $91.1M | Jan 31, 2031 | VetPride-EMI Maintenance Solutions wins $91.1M contract for primary training ranges operations and maintenance support services. Headquarter... |
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 FA4690-25-F-0020
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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