AwardTape / Contracts / FA5215-24-F-0054
FA5215-24-F-0054: $35K Department of the Air Force Award to IT Devices Online Inc
The purpose of this award is to: a. procure and deliver two (2) network switch make: cisco, model: c9300-48s-1eb. fund clin 0001 in the amount of $35,209.74. Contracting activity: FA5215 766 ESS PKP. Estimated completion: 2024-10-31.
$35K contract action / $35K cumulative ceiling / COMPETITION NOT STATED / 2024-10-31 completion / FA5215 FA5215 766 ESS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5215-24-F-0054 (unhyphenated: FA521524F0054) · Parent Vehicle: 47QTCA-22-D-0014 |
|---|---|
| Prime Contractor (Awardee) |
IT Devices Online Inc
(Hawaii)
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 40 contracts
|
| Obligated Amount | $35,210 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $35,210 |
| USAspending / FPDS Obligation History | Base Record Obligated: $35,210 (signed 2024-09-26, latest FPDS action 2024-09-26) · 15 Issued Delivery/Task Order(s) totaling $1,718,494 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5215: FA5215 766 ESS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Hawaii |
| Estimated Completion Date | 2024-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA521524F0054)
The purpose of this award is to: a. procure and deliver two (2) network switch make: cisco, model: c9300-48s-1eb. fund clin 0001 in the amount of $35,209.74
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: IT Devices Online Inc
- Delivery Runway: Active through 2024-10-31
- Requirement Scope: The purpose of this award is to: a. procure and deliver two (2) network switch make: cisco, model: c9300-48s-1eb. fund clin 0001 in the amount of $35,209.74
- Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- BD Action: Reference Prime Contract FA5215-24-F-0054 when contacting IT Devices Online Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5215 (FA5215 766 ESS PKP)
- 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 FA5215-24-F-0054 (15 shown, $1.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA4025F00000149 | $712K | IT Devices Online Inc | 2025-03-31 / 2025-03-31 | 2026-03-28 | The purpose of this delivery order is to renew FEMA zoom licenses for ocio and other offices within FEMA. this is a firm-fixed-price delivery order. |
| HQ003424F0678 | $239K | IT Devices Online Inc | 2024-09-20 / 2024-10-24 | 2024-10-19 | Microsoft office licenses |
| N0018926F0049 | $186K | IT Devices Online Inc | 2025-12-17 / 2025-12-17 | 2026-11-17 | Aem per base |
| N0018926FW121 | $162K | IT Devices Online Inc | 2026-05-13 / 2026-05-13 | 2026-06-01 | Class 5 GSA-approved filing cabinets |
| FA930224FG549 | $120K | IT Devices Online Inc | 2024-07-22 / 2024-07-22 | 2024-10-22 | 43' widescreens |
| SPMYM126F5024 | $59K | IT Devices Online Inc | 2026-05-11 / 2026-05-11 | 2026-05-25 | N4215860270163 - v-2026nc semi-automatic vertical tilt frame band saw |
| FA255024FG032 | $49K | IT Devices Online Inc | 2024-09-19 / 2024-09-19 | 2024-10-19 | Purchase cisco switches |
| N6874224F1404 | $42K | IT Devices Online Inc | 2024-05-09 / 2024-05-09 | 2024-06-10 | Fiberwatch server |
| 70RTAC25FR0000071 | $28K | IT Devices Online Inc | 2025-09-23 / 2025-09-23 | 2026-09-23 | Purchase sonatype nexus 1 year license. |
| FA700024FG450 | $27K | IT Devices Online Inc | 2024-09-05 / 2024-09-05 | 2024-12-30 | Mcic tv cart with battery requirement |
| FA286024FG127 | $23K | IT Devices Online Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool |
| H9224024F0508 | $22K | IT Devices Online Inc | 2024-08-26 / 2024-08-26 | 2024-09-30 | Mobile broadband kit |
| FA561325FG124 | $22K | IT Devices Online Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - high performance compute (hardware and perpetual license software) |
| FA485524FG076 | $18K | IT Devices Online Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Electrical control equipment |
| HT009026FG1030034 | $11K | IT Devices Online Inc | 2025-10-02 / 2025-10-02 | 2026-09-30 | These IT upgrades (headsets, webcams) are required to support the my digital first military virtual health initiative being implemented through defense health agency military treatment facilities. |
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 IT Devices Online Inc Supply Chain / Small Business Liaison referencing contract FA5215-24-F-0054.
Recent Contract Actions from Buying Office FA5215 (FA5215 766 ESS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-01 | FA5215-26-D-0001 | Cherokee Nation Government Solutions, L.l.c | $400.0M | Sep 1, 2031 | Cherokee Nation Government Solutions and 2 others share $400.0M contract for civil engineering services Pacific. 766th Enterprise Sourcing S... |
| 2025-11-25 | FA5215-26-C-0003 | BB&E | $27.9M | Nov 27, 2035 | BB&E wins $27.9M contract for Pacific Air Forces (PACAF) Chief of Staff Program Management Office. 766 Enterprise Sourcing Squadron $2.4M ob... |
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 FA5215-24-F-0054
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