AwardTape / Contracts / HS0021-24-F-0068
HS0021-24-F-0068: $20K Defense Counterintelligence and Security Agency Award to Jaak Tech LLC
Cell phone holders and charging adapters. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2024-09-18.
$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2024-09-18 completion / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-24-F-0068 (unhyphenated: HS002124F0068) · Parent Vehicle: 47QTCA-23-D-006Y |
|---|---|
| Prime Contractor (Awardee) |
Jaak Tech LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 60 contracts
|
| Obligated Amount | $19,986 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,986 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,986 (signed 2024-08-20, latest FPDS action 2024-08-20) · 15 Issued Delivery/Task Order(s) totaling $761,428 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2024-09-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HS002124F0068)
Cell phone holders and charging adapters
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Jaak Tech LLC
- Delivery Runway: Active through 2024-09-18
- Requirement Scope: Cell phone holders and charging adapters
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract HS0021-24-F-0068 when contacting Jaak Tech LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
- 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 HS0021-24-F-0068 (15 shown, $761K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0454 | $306K | Jaak Tech LLC | 2024-09-11 / 2025-07-23 | 2024-11-10 | The purpose of this requirement is to refresh the jwics technical equipment for the year of fy24. |
| FA930224FG548 | $87K | Jaak Tech LLC | 2024-07-02 / 2024-07-02 | 2024-10-02 | Privacy filter |
| 70Z02324F40000001 | $76K | Jaak Tech LLC | 2024-09-19 / 2024-09-19 | 2024-12-22 | The purpose of this delivery order is for 25 laptop pc's. |
| W81K0024F0053 | $50K | Jaak Tech LLC | 2024-03-19 / 2024-03-19 | 2024-03-22 | Sv42-6302-1 sv crt lcd pivot life pwr u |
| N4446624F0007 | $44K | Jaak Tech LLC | 2024-06-26 / 2024-06-26 | 2024-07-31 | Part number vp327q |
| FA440724F0068 | $36K | Jaak Tech LLC | 2024-06-13 / 2024-07-01 | 2024-07-02 | Requirement is for 100 brand name honeywell 1990i-sr rugged scanners and honeywell cables |
| N0003824FM0040 | $26K | Jaak Tech LLC | 2023-11-16 / 2023-11-16 | 2025-02-01 | The acquisition is to acquire belkin 4-port single head modular kvm switches. |
| HT009024FG1010008 | $24K | Jaak Tech LLC | 2023-10-24 / 2023-10-24 | 2024-09-30 | Monitors |
| FA466124FG070 | $23K | Jaak Tech LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Cabinets lockers bins and shelving |
| FA860124FG237 | $22K | Jaak Tech LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool |
| FA810125FG012 | $19K | Jaak Tech LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| FA810124FG207 | $17K | Jaak Tech LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -compute: servers (hardware and perpetual license software) |
| FA487724FG107 | $14K | Jaak Tech LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| FA252125M00HD | $9K | Jaak Tech LLC | 2025-05-15 / 2025-05-15 | 2025-05-20 | Apc schneider elect IT direct ship |
| H9225724F0041 | $9K | Jaak Tech LLC | 2024-03-08 / 2024-03-08 | 2024-05-08 | Prds - fy24 g-6 mrtc crash cart |
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 Jaak Tech LLC Supply Chain / Small Business Liaison referencing contract HS0021-24-F-0068.
Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | HS0021-26-F-E050 | Empower AI | $36.9M | - | Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu... |
| 2026-07-14 | HS0021-26-F-E037 | Team Carney | $57.9M | Jan 14, 2032 | Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor... |
| 2026-03-31 | HS0021-26-F-E018 | LexisNexis Special Services | $10.9M | Mar 27, 2028 | LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o... |
| 2026-01-30 | HS0021-26-C-E004 | ASRC Federal Administrative Services | $28.2M | Jul 31, 2026 | ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut... |
| 2026-01-16 | HS0021-26-C-E003 | KPMG | $13.7M | Jan 19, 2028 | KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n... |
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.
FOIA Note: Automated FOIA drafting is disabled for HS0021-24-F-0068 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.