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AwardTape / Contracts / HC1028-25-F-0371

HC1028-25-F-0371: $51K Defense Information Systems Agency Award to Aurora Systems Consulting Inc

Dell 32" 4k usb-c hub monitor. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2025-05-11.

$51K contract action / $51K cumulative ceiling / COMPETITION NOT STATED / 2025-05-11 completion / HC1028 IT CONTRACTING DIVISION - PL83

1. Contract Summary & Primary Sources

Contract Number (PIID) HC1028-25-F-0371 (unhyphenated: HC102825F0371) · Parent Vehicle: NNG15SD79B
Prime Contractor (Awardee) Aurora Systems Consulting Inc (California)
FY2024-FY2026 Federal Defense Portfolio: $14.6M obligated across 184 contracts
Obligated Amount $51,119
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $51,119
USAspending / FPDS Obligation History Base Record Obligated: $51,119 (signed 2025-04-11, latest FPDS action 2025-04-11) · 15 Issued Delivery/Task Order(s) totaling $6,616,897
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 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2025-05-11
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC102825F0371)

Dell 32" 4k usb-c hub monitor

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Aurora Systems Consulting Inc
  • Delivery Runway: Active through 2025-05-11
  • Requirement Scope: Dell 32" 4k usb-c hub monitor
  • Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
  • BD Action: Reference Prime Contract HC1028-25-F-0371 when contacting Aurora Systems Consulting Inc 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 HC1028-25-F-0371 (15 shown, $6.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HC102825F0333 $849K Aurora Systems Consulting Inc 2025-03-25 / 2026-03-04 2029-03-01 Base year - clearswift
HQ003422F0157 $703K Aurora Systems Consulting Inc 2022-03-31 / 2026-01-29 2027-03-31 Informatica powercenter software
HC101924F0018 $703K Aurora Systems Consulting Inc 2024-04-19 / 2024-04-19 2024-04-20 Iaw quote # ae2q1211468001, dtd 4/11/24
N6523623F0639 $641K Aurora Systems Consulting Inc 2023-08-21 / 2025-10-09 2025-09-30 210t-acro-p-frl
FA664325F0021 $519K Aurora Systems Consulting Inc 2025-07-10 / 2025-07-10 2025-07-31 Good reader pro subscription
N6523622F0613 $462K Aurora Systems Consulting Inc 2022-08-31 / 2024-08-23 2024-08-31 This requirement is for the purchase of eggplant functional software. IT includes a 12 month base period of performance and two twelve month optional periods of performance.
FA865824FB013 $446K Aurora Systems Consulting Inc 2024-06-12 / 2024-08-07 2024-08-13 Renewal of jira and confluence software licenses and associated products.
SP470124F0032 $401K Aurora Systems Consulting Inc 2023-12-11 / 2024-02-27 2024-12-31 Opentext software maintenance
HB000125F0005 $365K Aurora Systems Consulting Inc 2024-12-17 / 2024-12-17 2025-12-16 Virustotal duet bundle annual subscription
SP470122F0017 $324K Aurora Systems Consulting Inc 2022-01-01 / 2023-12-21 2024-12-31 Eprocurement po#: 8508746259 for axway sw maintenance
HC102822F0974 $287K Aurora Systems Consulting Inc 2022-09-28 / 2024-09-04 2025-09-27 Adobe term licenses - base year
S5121A22F0005 $238K Aurora Systems Consulting Inc 2022-08-18 / 2026-05-29 2027-08-17 Informatica etl software
N0017824FS728 $235K Aurora Systems Consulting Inc 2024-03-12 / 2024-03-12 2025-08-20 Part number: atl-jswdc-2000r
HQ003424F0135 $226K Aurora Systems Consulting Inc 2024-03-08 / 2024-03-08 2025-03-10 Okta software licensing
N6523624F0358 $217K Aurora Systems Consulting Inc 2024-06-17 / 2024-06-17 2024-09-21 Powerstore 1200t field install
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 Aurora Systems Consulting Inc Supply Chain / Small Business Liaison referencing contract HC1028-25-F-0371.

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 HC1028-25-F-0371

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 ↗

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