AwardTape / Contracts / HC1028-25-F-0816
HC1028-25-F-0816: $19.7M Defense Information Systems Agency Award to Government Acquisitions LLC
Dell pro max 14 nipr standard laptop. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2025-10-11.
$19.7M contract action / $19.7M cumulative ceiling / COMPETITION NOT STATED / 2025-10-11 completion / HC1028 IT CONTRACTING DIVISION - PL83
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HC1028-25-F-0816 (unhyphenated: HC102825F0816) · Parent Vehicle: NNG15SC78B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $19,671,345 ($19.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,671,345 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,671,345 (signed 2025-07-29, latest FPDS action 2025-08-12) · 15 Issued Delivery/Task Order(s) totaling $42,987,057 |
| 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: Pennsylvania |
| Estimated Completion Date | 2025-10-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC102825F0816)
Dell pro max 14 nipr standard laptop
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2025-10-11
- Requirement Scope: Dell pro max 14 nipr standard laptop
- 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-0816 when contacting Government Acquisitions LLC 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-0816 (15 shown, $43.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RDA125FR0000025 | $6.2M | Government Acquisitions LLC | 2025-08-26 / 2026-06-02 | 2026-12-02 | Continuous vetting analytics support services (cvas) and enterprise security forms system (esfs). |
| 70B04C26F00001109 | $4.6M | Government Acquisitions LLC | 2026-09-21 / 2026-09-21 | 2026-10-29 | Equipment being purchased for various locations in CBP IT marketplace order such as laptop computers, desktop, and hardware components. |
| 70B04C26F00000042 | $4.2M | Government Acquisitions LLC | 2025-12-31 / 2025-12-31 | 2028-12-31 | License |
| HT001521F0080 | $3.4M | Government Acquisitions LLC | 2021-06-23 / 2026-05-20 | 2026-06-15 | Lease printers hardware/services for walter reed national military medical center |
| 70B04C25F00001344 | $3.2M | Government Acquisitions LLC | 2025-09-30 / 2026-09-29 | 2026-09-29 | Information technology equipment purchase of laptops for various CBP offices across the united states. |
| 70B04C25F00001067 | $3.0M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data center |
| 70B04C25F00001111 | $2.9M | Government Acquisitions LLC | 2025-09-18 / 2025-09-18 | 2025-10-29 | Computer equipment for u.s. customs and border protection field office locations supporting essential border security. |
| 70B04C25F00001118 | $2.6M | Government Acquisitions LLC | 2025-09-18 / 2025-09-18 | 2025-10-29 | Infrastructure equipment for u.s. customs and border protection (CBP) field offices to meet border operations critical needs. |
| 70B04C25F00001325 | $2.3M | Government Acquisitions LLC | 2025-09-29 / 2026-09-30 | 2026-09-30 | Information technology marketplace order for procurement of laptops for various CBP offices across the united states. |
| 70B04C25F00001188 | $2.1M | Government Acquisitions LLC | 2025-09-23 / 2025-09-23 | 2025-10-31 | Laptops |
| 70CMSD26FR0000168 | $2.0M | Government Acquisitions LLC | 2026-09-25 / 2026-09-25 | 2026-11-30 | This award provides synology diskstation storage systems for digital forensics training and field use to support evidence storage, case management, and cyber investigations. |
| 70B03C25F00001233 | $1.8M | Government Acquisitions LLC | 2025-09-24 / 2025-09-24 | 2026-09-24 | Biometric gear |
| HC102826F0335 | $1.7M | Government Acquisitions LLC | 2026-04-20 / 2026-04-20 | 2026-06-19 | Dell pro max 14 |
| 70B04C25F00001093 | $1.6M | Government Acquisitions LLC | 2025-09-18 / 2025-09-18 | 2025-10-29 | Information technology equipment refresh (laptops and port replicators) for fifteen states and puerto rico. |
| N6523624F0028 | $1.4M | Government Acquisitions LLC | 2023-11-02 / 2023-11-22 | 2024-11-01 | Netapp |
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 Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract HC1028-25-F-0816.
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 HC1028-25-F-0816
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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