AwardTape / Contracts / HC1019-25-F-0028
HC1019-25-F-0028: $258K Defense Information Systems Agency Award to Abba Technologies, Inc
Cisco catalyst 8500 series. Contracting activity: DITCO-PAC. Estimated completion: 2025-06-12.
$258K contract action / $258K cumulative ceiling / COMPETITION NOT STATED / 2025-06-12 completion / HC1019 DITCO-PAC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HC1019-25-F-0028 (unhyphenated: HC101925F0028) · Parent Vehicle: NNG15SD59B |
|---|---|
| Prime Contractor (Awardee) |
Abba Technologies, Inc
(Hawaii)
FY2024-FY2026 Federal Defense Portfolio: $42.2M obligated across 253 contracts
|
| Obligated Amount | $258,221 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $258,221 |
| USAspending / FPDS Obligation History | Base Record Obligated: $258,221 (signed 2025-05-16, latest FPDS action 2025-05-16) · 15 Issued Delivery/Task Order(s) totaling $15,318,051 |
| Awarding Branch / Agency | Defense Information Systems Agency |
| Contracting Command & DoDAAC | HC1019: DITCO-PAC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Hawaii |
| Estimated Completion Date | 2025-06-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC101925F0028)
Cisco catalyst 8500 series
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Abba Technologies, Inc
- Delivery Runway: Active through 2025-06-12
- Requirement Scope: Cisco catalyst 8500 series
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract HC1019-25-F-0028 when contacting Abba Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HC1019 (DITCO-PAC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HC1019-25-F-0028 (15 shown, $15.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102824F1276 | $5.1M | Abba Technologies, Inc | 2024-09-12 / 2024-09-12 | 2024-10-31 | Hpe aruba hw for maxwell |
| N0042124F0389 | $1.8M | Abba Technologies, Inc | 2024-04-05 / 2026-02-12 | 2027-02-15 | It and telecom - bus |
| 70B03C25F00000881 | $1.6M | Abba Technologies, Inc | 2025-08-21 / 2025-08-21 | 2026-02-20 | Thermal sensor camera kits for use by the u.s. border patrol |
| N0003924F1050 | $949K | Abba Technologies, Inc | 2024-09-09 / 2024-11-12 | 2025-09-18 | Horizon 8 enterprise |
| 70B03C24F00000845 | $698K | Abba Technologies, Inc | 2024-09-11 / 2025-01-08 | 2025-03-30 | Usbp spokane thermal sensor camera kits |
| HC102825F0635 | $668K | Abba Technologies, Inc | 2025-06-27 / 2025-06-27 | 2026-03-31 | Arista 9-months a-care sw & 8x5xnbd hw |
| FA820124F0155 | $658K | Abba Technologies, Inc | 2024-07-11 / 2024-07-22 | 2025-11-26 | Vmware part 2 software for hedc - fy24 all work iaw with abba technologies quote #mv-061524-sd5 |
| FA282324F0183 | $645K | Abba Technologies, Inc | 2024-06-26 / 2024-06-26 | 2024-07-26 | Dell poweredge r6625 servers |
| N6600124F0689 | $580K | Abba Technologies, Inc | 2024-07-09 / 2024-07-09 | 2024-09-05 | Atlassian software renewals |
| FA251725F0165 | $561K | Abba Technologies, Inc | 2025-09-23 / 2025-09-23 | 2025-09-30 | Omnissa - 300 quantity 30 sept 2025 - 29 sept 2026 hz8-enc-10-1y-tlss-f customer name: us northcom norad ea number: 683817125 super user: [email protected] procurement contact: [email protected] |
| FA441724F0090 | $434K | Abba Technologies, Inc | 2024-05-07 / 2024-05-07 | 2024-06-05 | Ucs refresh various parts |
| FA877324F0079 | $433K | Abba Technologies, Inc | 2024-04-29 / 2024-07-18 | 2024-08-31 | This procurement is for x5 cisco 8500 10gb capable routers |
| N6339425F0013 | $432K | Abba Technologies, Inc | 2025-04-08 / 2025-04-08 | 2025-09-30 | U.s. federal omnissa horizon 8 enterprise |
| FA441724F0162 | $412K | Abba Technologies, Inc | 2024-09-25 / 2024-09-25 | 2024-12-31 | Sipr core redundancy-basic |
| FA303024F0031 | $406K | Abba Technologies, Inc | 2024-05-02 / 2024-07-22 | 2024-09-05 | 300 ipads with applecare and protective cases. |
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 Abba Technologies, Inc Supply Chain / Small Business Liaison referencing contract HC1019-25-F-0028.
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 HC1019-25-F-0028
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