AwardTape / Contracts / FA4877-25-F-0019
FA4877-25-F-0019: $70K Department of the Air Force Award to DH Technologies, Inc
Netapp renewal services. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2025-10-31.
$70K contract action / $70K cumulative ceiling / COMPETITION NOT STATED / 2025-10-31 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-25-F-0019 (unhyphenated: FA487725F0019) · Parent Vehicle: 47QTCA-21-A-000X |
|---|---|
| Prime Contractor (Awardee) |
DH Technologies, Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $279.4M obligated across 754 contracts
|
| Obligated Amount | $69,604 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $69,604 |
| USAspending / FPDS Obligation History | Base Record Obligated: $69,604 (signed 2024-10-23, latest FPDS action 2024-10-23) · 15 Issued Delivery/Task Order(s) totaling $20,539,478 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DK01 (It And Telecom - Storage Support Services (Labor)) · NAICS 541512 (Computer Systems Design Services) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2025-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487725F0019)
Netapp renewal services
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 2025-10-31
- Requirement Scope: Netapp renewal services
- Federal Supply Class: PSC DK01 (It And Telecom - Storage Support Services (Labor))
- BD Action: Reference Prime Contract FA4877-25-F-0019 when contacting DH Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 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 FA4877-25-F-0019 (15 shown, $20.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA865226F0015 | $7.1M | DH Technologies, Inc | 2026-03-18 / 2026-06-18 | 2027-03-29 | Google cloud lab and workspace software license for air force research laboratory |
| FA702224F0015 | $3.0M | DH Technologies, Inc | 2023-10-01 / 2026-06-02 | 2028-09-30 | Netapp component maintenance support including technical services, parts, firmware updates and expertise delivered by netapp in the air force technical application center datacenter environment. |
| FA865225F0004 | $2.7M | DH Technologies, Inc | 2025-03-20 / 2025-03-20 | 2026-03-28 | Google workspace software license renewal |
| FA228024F0008 | $1.7M | DH Technologies, Inc | 2024-01-29 / 2024-12-03 | 2025-09-26 | Google license renewal |
| FA239624FB101 | $1.4M | DH Technologies, Inc | 2024-03-22 / 2024-03-22 | 2025-03-28 | Google workspace. |
| FA821924F0002 | $1.1M | DH Technologies, Inc | 2023-11-16 / 2023-11-16 | 2024-05-14 | Viop phones |
| FA860424FB120 | $692K | DH Technologies, Inc | 2024-03-13 / 2024-03-13 | 2025-04-11 | Nasic quantum stornext renewal and support fy24 |
| FA930224F0025 | $520K | DH Technologies, Inc | 2024-02-28 / 2024-03-25 | 2024-03-31 | Commvault software |
| FA301624F0009 | $449K | DH Technologies, Inc | 2023-10-01 / 2023-10-23 | 2024-09-30 | Ibm cognos software license and maintenance renewal in support of the air education and training command. |
| FA441726FG110 | $424K | DH Technologies, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Converters, electrical, rotating |
| FA860425FB207 | $420K | DH Technologies, Inc | 2025-05-22 / 2025-05-22 | 2026-05-31 | Hitachi hardware maintenance renewal |
| FA281625F0005 | $327K | DH Technologies, Inc | 2024-11-21 / 2024-11-21 | 2024-12-05 | Base wide licenses renewal of vmware cloud foundation (vcf) license. |
| FA440724F0012 | $261K | DH Technologies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Red hat distributed enclave software renewal fy24 |
| FA860424FB074 | $253K | DH Technologies, Inc | 2024-02-15 / 2024-02-15 | 2024-03-31 | Fiscal year 2024 - ipc3 4-port kvms |
| FA486124F0345 | $243K | DH Technologies, Inc | 2024-09-26 / 2024-09-26 | 2024-10-07 | Purchase and delivery of dell software licenses in accordance with attachment 1. the contractor shall furnish the items in accordance with attachment 1 - dh technologies, dated 20 september 2024. |
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 FA4877-25-F-0019.
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
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 FA4877-25-F-0019
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