AwardTape / Contracts / HC1028-24-F-0423

HC1028-24-F-0423: $229K Defense Information Systems Agency Award to Fedstore Corporation

Pegasystems, inc. - pega-t-pgp. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2025-03-31.

$229K contract action / $229K cumulative ceiling / COMPETITION NOT STATED / 2025-03-31 completion / HC1028 IT CONTRACTING DIVISION - PL83

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1028-24-F-0423 (unhyphenated: HC102824F0423) · Parent Vehicle: NNG15SD21B
Prime Contractor (Awardee)	Fedstore Corporation (Maryland) FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
Obligated Amount	$229,031
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $229,031
USAspending / FPDS Obligation History	Base Record Obligated: $229,031 (signed 2024-03-29, latest FPDS action 2024-03-29) · 15 Issued Delivery/Task Order(s) totaling $12,567,537
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1028: IT CONTRACTING DIVISION - PL83
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2025-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC102824F0423)

Pegasystems, inc. - pega-t-pgp

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Fedstore Corporation
Delivery Runway: Active through 2025-03-31
Requirement Scope: Pegasystems, inc. - pega-t-pgp
Federal Supply Class: PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software))
BD Action: Reference Prime Contract HC1028-24-F-0423 when contacting Fedstore Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1028 (IT CONTRACTING DIVISION - PL83)
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 HC1028-24-F-0423 (15 shown, $12.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA860425FB360	$1.8M	Fedstore Corporation	2025-09-09 / 2025-09-09	2026-09-22	Pega predictive diagnostic cloud for escape
HT001521F0079	$1.7M	Fedstore Corporation	2021-06-18 / 2025-09-16	2026-09-28	Hardware printers and accessories lease maintenance support svs
FA860424FB370	$1.7M	Fedstore Corporation	2024-09-05 / 2024-09-05	2025-09-29	Pega license renewal
70SBUR25F00000231	$1.1M	Fedstore Corporation	2025-09-18 / 2025-09-18	2025-11-02	This procurement will provide the hardware and associated licenses to support the planned/unplanned replacement of existing network infrastructure that is currently approaching overuse and end of life.
HT001521F0184	$1.1M	Fedstore Corporation	2021-09-27 / 2026-05-04	2027-03-31	Printers and managed print services
HT001123F0052	$824K	Fedstore Corporation	2023-08-10 / 2025-07-28	2028-12-13	Printers and support for fort campbell.
HT001125FE004	$621K	Fedstore Corporation	2025-08-29 / 2026-02-19	2030-09-02	Printers and managed print services for travis air force base.
HT001123F0051	$564K	Fedstore Corporation	2023-08-07 / 2026-06-02	2029-02-06	Printers and support for fort lee.
HT001125F0082	$553K	Fedstore Corporation	2025-07-10 / 2025-07-10	2030-07-14	Printers for irwin community of hospital.
HT001124F0041	$536K	Fedstore Corporation	2024-09-20 / 2025-08-28	2030-03-29	Printers purchase for fort carson
HC102825F0359	$497K	Fedstore Corporation	2025-03-31 / 2026-03-02	2027-03-31	Pega license renewal
HT001521F0036	$422K	Fedstore Corporation	2021-03-09 / 2025-07-24	2026-07-31	Managed print services equipment lease raymond w. bliss
HT001522F0161	$419K	Fedstore Corporation	2022-09-21 / 2026-02-24	2028-01-31	Managed print services fort rucker
HT001123F0049	$391K	Fedstore Corporation	2023-10-01 / 2026-02-26	2029-02-28	Printers and support for reynolds ARMY community hospital (rach).
HT001125FE013	$367K	Fedstore Corporation	2025-09-23 / 2025-09-23	2030-09-29	Printers and print management services for langley air force base.

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 Fedstore Corporation Supply Chain / Small Business Liaison referencing contract HC1028-24-F-0423.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for HC1028-24-F-0423

Routed to 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) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HC1028-24-F-0423

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HC1028-24-F-0423 (issued under parent contract NNG15SD21B), awarded to Fedstore Corporation (2024-03-29) in the amount of $229,031 by IT CONTRACTING DIVISION - PL83:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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