AwardTape / Contracts / FA4877-25-F-0021
FA4877-25-F-0021: $109K Department of the Air Force Award to Digital Plaza LLC
Uninterrupted power supply (ups) unit and battery cabinet with installation, removal and disposal services.. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2024-12-11.
$109K contract action / $109K cumulative ceiling / COMPETITION NOT STATED / 2024-12-11 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-25-F-0021 (unhyphenated: FA487725F0021) · Parent Vehicle: GS03F011DA |
|---|---|
| Prime Contractor (Awardee) |
Digital Plaza LLC
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $927K obligated across 23 contracts
|
| Obligated Amount | $109,085 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $109,085 |
| USAspending / FPDS Obligation History | Base Record Obligated: $109,085 (signed 2024-10-30, latest FPDS action 2024-10-30) · 12 Issued Delivery/Task Order(s) totaling $450,956 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6110 (Electrical Control Equipment) · NAICS 333318 (Other Commercial And Service Industry Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2024-12-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487725F0021)
Uninterrupted power supply (ups) unit and battery cabinet with installation, removal and disposal services.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Digital Plaza LLC
- Delivery Runway: Active through 2024-12-11
- Requirement Scope: Uninterrupted power supply (ups) unit and battery cabinet with installation, removal and disposal services.
- Federal Supply Class: PSC 6110 (Electrical Control Equipment)
- BD Action: Reference Prime Contract FA4877-25-F-0021 when contacting Digital Plaza LLC 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-0021 (12 shown, $451K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6426725F4106 | $139K | Digital Plaza LLC | 2025-05-01 / 2025-05-01 | 2025-06-02 | Uninterruptible power supply equipment |
| FA481424F0154 | $93K | Digital Plaza LLC | 2024-08-22 / 2024-08-22 | 2024-11-12 | Pka - ups - 6 cs |
| W50S6N24FA033 | $68K | Digital Plaza LLC | 2024-09-27 / 2024-09-27 | 2024-12-31 | 187 comm squadron has a requirement for ups, replacement batteries, and sfps from comm infrastructure. |
| N0018925FG084 | $39K | Digital Plaza LLC | 2025-09-26 / 2025-09-26 | 2025-10-25 | Belkin kvm switches |
| FA480325F0019 | $26K | Digital Plaza LLC | 2025-04-21 / 2025-04-21 | 2025-05-20 | The contractor shall provide all materials and labor to replace the uninterrupted power supply (ups), located in building 2000, shaw afb, sc, and perform manufacturer recommended preventative maintenance inspections iaw with the statement ... |
| N0018925FR155 | $22K | Digital Plaza LLC | 2025-09-26 / 2026-01-30 | 2025-10-26 | Eaton 9355 10-30kva uninterrupted power supply |
| 70FA2025F00000029 | $22K | Digital Plaza LLC | 2025-04-14 / 2025-04-14 | 2025-05-14 | Public safety section 2d exclusion of executive order implementing the presidents doge cost efficiency initiative - battery backup replacements for the center for domestic preparedness |
| N6308225F3040 | $17K | Digital Plaza LLC | 2025-09-26 / 2025-09-26 | 2025-10-26 | 100ea headset & 60ea kvm switches |
| N6308225F3017 | $13K | Digital Plaza LLC | 2025-08-04 / 2025-08-04 | 2025-09-04 | 50ea uninterrupted power supply taa compliant purchased under GSA contract. |
| N6308225F6004 | $11K | Digital Plaza LLC | 2025-04-28 / 2025-04-28 | 2025-05-28 | Rack mounted pro smart ups |
| 70FA3023F00000495 | $0 | Digital Plaza LLC | 2023-12-01 / 2024-05-08 | 2025-04-02 | National hurricane center a/v design |
| FA466423F0008 | $0 | Digital Plaza LLC | 2023-12-18 / 2024-02-16 | 2024-03-31 | This is a requirement to remove and replace an uninterruptible power supply (ups). a new ups system is critical for the efficient and continuous operation of the data center, room 11, building 2404 on march arb, ca. |
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 Digital Plaza LLC Supply Chain / Small Business Liaison referencing contract FA4877-25-F-0021.
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-0021
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