AwardTape / Contracts / FA5613-24-F-0048
FA5613-24-F-0048: $221K Department of the Air Force Award to TD Synnex Corporation
This is to purchase cisco, hp, blackbox, jabra, logitec, belkin, and allied telesis components to go into an existing suite of network hardware in eu-esc (european enterprise service center) sites throughout the usafe-afafrica aor.. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-03-04.
$221K contract action / $221K cumulative ceiling / COMPETITION NOT STATED / 2024-03-04 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-24-F-0048 (unhyphenated: FA561324F0048) · Parent Vehicle: 47QTCA-19-D-00MM |
|---|---|
| Prime Contractor (Awardee) |
TD Synnex Corporation
FY2024-FY2026 Federal Defense Portfolio: $5.2M obligated across 75 contracts
|
| Obligated Amount | $221,324 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $221,324 |
| USAspending / FPDS Obligation History | Base Record Obligated: $221,324 (signed 2023-12-05, latest FPDS action 2023-12-05) · 15 Issued Delivery/Task Order(s) totaling $833,910 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-03-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This is to purchase cisco, hp, blackbox, jabra, logitec, belkin, and allied telesis components to go into an existing suite of network hardware in eu-esc (european enterprise service center) sites throughout the usafe-afafrica aor.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: TD Synnex Corporation
- Delivery Runway: Active through 2024-03-04
- Requirement Scope: This is to purchase cisco, hp, blackbox, jabra, logitec, belkin, and allied telesis components to go into an existing suite of network hardware in eu-esc (european enterprise service center) sites throughout the usafe-afafrica aor.
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA5613-24-F-0048 when contacting TD Synnex Corporation Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 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 FA5613-24-F-0048 (15 shown, $834K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA3024F00000257 | $173K | TD Synnex Corporation | 2024-08-28 / 2024-08-28 | 2027-09-25 | The contractor shall provide products and/or services for clin - 0001 telematic device: light/medium duty telematics device geotab go9: (att-go9lteafn14) and clin 0004 monthly software services and wireless data subscription plan and ... |
| SPMYM125F0057 | $169K | TD Synnex Corporation | 2025-08-05 / 2025-08-05 | 2025-09-05 | N4215851508000 - hp printers |
| FA664326F0033 | $142K | TD Synnex Corporation | 2026-06-01 / 2026-06-01 | 2027-06-14 | Fy26 lexmark print release |
| N0003824FM0022 | $56K | TD Synnex Corporation | 2024-03-13 / 2024-03-13 | 2025-09-29 | The acquisition is to acquire hp dl 380 and supporting hardware and equipment. |
| W90VN626FA039 | $37K | TD Synnex Corporation | 2026-04-15 / 2026-04-15 | 2027-06-09 | Red hat enterprise license. starting date 10 june 2026 to 9 june 2027. |
| FA282324FG040 | $35K | TD Synnex Corporation | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom - compute: mainframe (hardware and perpetual license software) |
| H9225725FE002 | $34K | TD Synnex Corporation | 2025-02-24 / 2025-02-24 | 2025-04-21 | I.t. replacement equipment |
| W50S8S24FA014 | $29K | TD Synnex Corporation | 2024-09-23 / 2024-09-23 | 2024-11-17 | Win11 pro, intel core i5-1245u vpro (up to 4.4ghz), amt, 12.0 qhd gloved multi touch+digitizer, 16gb, intel iris xe, 512gb opal ssd, intel wi-fi 6e, bluetooth, 4g mlp31-w |
| FA462524FG003 | $26K | TD Synnex Corporation | 2023-10-01 / 2023-10-01 | 2024-09-26 | Miscellaneous electrical and electronic components |
| FA466124FG029 | $25K | TD Synnex Corporation | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office information system equipment |
| FA252124FG027 | $24K | TD Synnex Corporation | 2023-10-01 / 2023-10-01 | 2024-09-30 | Compute: mainframe (hardware and perpetual license software) |
| FA301626FG047 | $24K | TD Synnex Corporation | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office devices and accessories |
| N6449825F4117 | $21K | TD Synnex Corporation | 2025-02-24 / 2025-02-24 | 2025-04-15 | Paessler prtg network monitor 2500 - 3 y |
| FA561324FG060 | $20K | TD Synnex Corporation | 2023-10-01 / 2023-10-01 | 2024-09-30 | Communication training devices |
| N3239824F0201 | $19K | TD Synnex Corporation | 2024-04-01 / 2024-04-01 | 2024-04-22 | Ruckus icx 7550-48zp-e2 - switch |
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5613-24-F-0048
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗