AwardTape / Contracts / HC1028-25-F-1179
HC1028-25-F-1179: $924K Defense Information Systems Agency Award to Standard-Blazar, LLC
This requirement is to procure commercial off-the-shelf, brand name dell hardware in order to maintain the needs of defense information systems agency (disa) europe.. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2025-10-09.
$924K contract action / $924K cumulative ceiling / COMPETITION NOT STATED / 2025-10-09 completion / HC1028 IT CONTRACTING DIVISION - PL83
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HC1028-25-F-1179 (unhyphenated: HC102825F1179) · Parent Vehicle: NNG15SD70B |
|---|---|
| Prime Contractor (Awardee) |
Standard-Blazar, LLC
FY2024-FY2026 Federal Defense Portfolio: $54.6M obligated across 148 contracts
|
| Obligated Amount | $924,456 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $924,456 |
| USAspending / FPDS Obligation History | Base Record Obligated: $924,456 (signed 2025-09-08, latest FPDS action 2025-09-08) · 15 Issued Delivery/Task Order(s) totaling $31,795,156 |
| 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 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-10-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC102825F1179)
This requirement is to procure commercial off-the-shelf, brand name dell hardware in order to maintain the needs of defense information systems agency (disa) europe.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Standard-Blazar, LLC
- Delivery Runway: Active through 2025-10-09
- Requirement Scope: This requirement is to procure commercial off-the-shelf, brand name dell hardware in order to maintain the needs of defense information systems agency (disa) europe.
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract HC1028-25-F-1179 when contacting Standard-Blazar, 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-1179 (15 shown, $31.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6785424F4018 | $9.2M | Standard-Blazar, LLC | 2024-08-02 / 2026-05-28 | 2026-11-01 | Procurement of hardware and software components necessary for the operation of forward proxy server security and usage apparatus. |
| HC102826F0097 | $3.8M | Standard-Blazar, LLC | 2026-01-26 / 2026-02-25 | 2027-01-26 | Public sector foundation - advanced - |
| 70RDA225FR0000033 | $2.2M | Standard-Blazar, LLC | 2025-08-28 / 2026-09-02 | 2027-09-01 | The scope of this requirement is to procure a grc solution to synchronize information and activity across governance and compliance in order to operate more efficiently, enable effective information sharing, more effectively report ... |
| M0026424F0089 | $1.9M | Standard-Blazar, LLC | 2024-03-08 / 2026-03-05 | 2027-03-08 | Capacity as a service |
| M6785424F4201 | $1.9M | Standard-Blazar, LLC | 2024-01-31 / 2024-01-31 | 2025-01-31 | Broadcom symantec - r-advanced software maintenance |
| HQ051625FE013 | $1.9M | Standard-Blazar, LLC | 2025-05-02 / 2026-04-16 | 2030-05-01 | Renewal of palo alto enterprise support. base award will not match what's uploaded in eda in lieu of the system limitation that does not allow you to correct-keep the incorrect ref idv id on the base, while showing the correct ref idv id ... |
| HC102825F1215 | $1.5M | Standard-Blazar, LLC | 2025-09-11 / 2026-06-04 | 2029-09-29 | Netscout hardware and software support renewal |
| 70B04C26F00001062 | $1.5M | Standard-Blazar, LLC | 2026-09-22 / 2026-09-22 | 2027-09-22 | The procurement is for software licenses and support. |
| 70B04C26F00001039 | $1.4M | Standard-Blazar, LLC | 2026-09-14 / 2026-09-14 | 2027-09-29 | Depthfirst ai agentic penetration testing software license - new. |
| N0042125F0471 | $1.2M | Standard-Blazar, LLC | 2025-03-13 / 2026-06-02 | 2030-03-13 | Starlink mobile priority (50 gb) |
| 70US0926F3OTH3024 | $1.2M | Standard-Blazar, LLC | 2026-08-19 / 2026-08-19 | 2027-08-17 | 2026 procurement of six (6) additional servers for integrated investigative operations platform |
| 70T03026F7667N023 | $1.1M | Standard-Blazar, LLC | 2026-03-26 / 2026-05-05 | 2027-03-24 | F5 maintenance and support |
| 70B04C26F00000528 | $1.0M | Standard-Blazar, LLC | 2026-08-04 / 2026-08-04 | 2027-09-29 | Jfrog enterprise+ software license renewal for us customs and border protection, office of information technology. |
| N0042124F0778 | $990K | Standard-Blazar, LLC | 2024-07-30 / 2026-05-14 | 2027-09-18 | Adp software |
| 70B04C25F00000980 | $958K | Standard-Blazar, LLC | 2025-09-24 / 2025-09-24 | 2026-09-29 | Procurement of new jfrog enterprise+ software licenses for CBP oit. |
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 Standard-Blazar, LLC Supply Chain / Small Business Liaison referencing contract HC1028-25-F-1179.
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-1179
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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