AwardTape / Contracts / FA7000-24-F-G450
FA7000-24-F-G450: $27K Department of the Air Force Award to IT Devices Online Inc
Mcic tv cart with battery requirement. Contracting activity: FA7000 10 CONS LGC. Estimated completion: 2024-12-30.
$27K contract action / $27K cumulative ceiling / COMPETITION NOT STATED / 2024-12-30 completion / FA7000 FA7000 10 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7000-24-F-G450 (unhyphenated: FA700024FG450) · Parent Vehicle: 47QTCA-22-D-0014 |
|---|---|
| Prime Contractor (Awardee) |
IT Devices Online Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 40 contracts
|
| Obligated Amount | $26,523 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $26,523 |
| USAspending / FPDS Obligation History | Base Record Obligated: $26,523 (signed 2024-09-05, latest FPDS action 2024-09-05) · 15 Issued Delivery/Task Order(s) totaling $1,727,182 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7000: FA7000 10 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5963 (Electronic Modules) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2024-12-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA700024FG450)
Mcic tv cart with battery requirement
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 2024-12-30
- Requirement Scope: Mcic tv cart with battery requirement
- Federal Supply Class: PSC 5963 (Electronic Modules)
- BD Action: Reference Prime Contract FA7000-24-F-G450 when contacting IT Devices Online Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7000 (FA7000 10 CONS LGC)
- 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 FA7000-24-F-G450 (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 |
| FA521524F0054 | $35K | IT Devices Online Inc | 2024-09-26 / 2024-09-26 | 2024-10-31 | 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 |
| 70RTAC25FR0000071 | $28K | IT Devices Online Inc | 2025-09-23 / 2025-09-23 | 2026-09-23 | Purchase sonatype nexus 1 year license. |
| 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 FA7000-24-F-G450.
Recent Contract Actions from Buying Office FA7000 (FA7000 10 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA7000-26-D-0013 | Liberty Dynamic | $25.0M | Sep 25, 2031 | Liberty Dynamic wins $25.0M contract for Remote Activated Integrated Deterrent System (RAIDS). 10th Contracting Squadron $104K obligated now... |
| 2026-08-03 | FA7000-26-C-0016 | Yorktown Systems Group | $51.6M | Aug 2, 2031 | Yorktown Systems Group wins $51.6M contract for Warfighter Training Support Services (WTSS) contract. 10th Contracting Squadron $3.5M obliga... |
| 2026-06-25 | FA7000-26-C-0013 | Iron Bow Technologies | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Iron Bow Technologies | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
| 2026-04-17 | FA7000-26-C-0007 | IOTAI | $15.5M | Apr 17, 2028 | IOTAI wins $15.5M contract for Advanced Electronic Warfare-Intelligence Surveillance Reconnaissance with AF CyberWorx. 10th Contracting Squa... |
| 2026-01-27 | FA7000-26-C-0001 | Skookum Educational Programs, doing business as Tessera | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
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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