AwardTape / Contracts / HQ0423-23-F-0106
HQ0423-23-F-0106: $147K Defense Finance and Accounting Service Award to Abba Technologies, Inc
Red hat software license maintenance. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2024-10-01.
$147K contract action / $147K cumulative ceiling / COMPETITION NOT STATED / 2024-10-01 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-23-F-0106 (unhyphenated: HQ042323F0106) · Parent Vehicle: NNG15SD59B |
|---|---|
| Prime Contractor (Awardee) |
Abba Technologies, Inc
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $42.2M obligated across 253 contracts
|
| Obligated Amount | $147,084 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $147,084 |
| USAspending / FPDS Obligation History | Base Record Obligated: $147,084 (signed 2023-10-02, latest FPDS action 2023-12-19) · 15 Issued Delivery/Task Order(s) totaling $15,318,051 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2024-10-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042323F0106)
Red hat software license maintenance
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 2024-10-01
- Requirement Scope: Red hat software license maintenance
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HQ0423-23-F-0106 when contacting Abba Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-23-F-0106 (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 HQ0423-23-F-0106.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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 HQ0423-23-F-0106
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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