AwardTape / Contracts / HT009024FG0220001
HT009024FG0220001: $24K Defense Health Agency Award to Agsi, LLC
Maintenance full service contract. Contracting activity: GPC COMPONENT PROGRAM MANAGER. Estimated completion: 2024-09-30.
$24K contract action / $24K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / HT0090 GPC COMPONENT PROGRAM MANAGER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT009024FG0220001 · Parent Vehicle: GS35F0622T |
|---|---|
| Prime Contractor (Awardee) |
Agsi, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $666K obligated across 23 contracts
|
| Obligated Amount | $23,995 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $23,995 |
| USAspending / FPDS Obligation History | Base Record Obligated: $23,995 (signed 2024-02-15, latest FPDS action 2024-02-15) · 11 Issued Delivery/Task Order(s) totaling $192,586 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0090: GPC COMPONENT PROGRAM MANAGER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 811212 (Computer And Office Machine Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT009024FG0220001)
Maintenance full service contract
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Agsi, LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Maintenance full service contract
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract HT009024FG0220001 when contacting Agsi, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0090 (GPC COMPONENT PROGRAM MANAGER)
- 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 HT009024FG0220001 (11 shown, $193K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6893624F0240 | $45K | Agsi, LLC | 2024-03-08 / 2024-03-08 | 2025-03-02 | Jfrog artifactory/xray bundle renewal |
| FA857124F9006 | $32K | Agsi, LLC | 2023-12-12 / 2023-12-12 | 2023-12-22 | Maintenance on a qty of 13 altium designer commercial subscriptions |
| FA930124FG025 | $28K | Agsi, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous power transmission equipment |
| HT009026FG1220004 | $25K | Agsi, LLC | 2025-12-04 / 2025-12-04 | 2026-09-30 | 24x7 maintenance agreement for gamatronic power plus |
| FA460820F0093 | $15K | Agsi, LLC | 2020-09-18 / 2024-07-15 | 2025-09-17 | Eaton ups preventative maintenance inspection |
| FA875120F0108 | $13K | Agsi, LLC | 2020-09-23 / 2024-08-08 | 2025-09-16 | Liebert ups maintenance service |
| N3904024F0118 | $12K | Agsi, LLC | 2024-09-26 / 2024-09-26 | 2025-09-28 | Ups preventive maint. renewal |
| N4215825FN051 | $9K | Agsi, LLC | 2025-09-26 / 2025-09-26 | 2026-09-28 | Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy). |
| N0016726FG009 | $8K | Agsi, LLC | 2025-10-29 / 2025-10-29 | 2025-11-13 | 4522916614 altium designer term renewal |
| 70SBUR21F00000007 | $3K | Agsi, LLC | 2020-12-01 / 2025-12-22 | 2025-11-30 | The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups). |
| N0016724FG011 | $2K | Agsi, LLC | 2023-10-01 / 2023-10-01 | 2023-10-26 | Po# 4522366285 altium designer commercial subscription renewal |
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 Agsi, LLC Supply Chain / Small Business Liaison referencing contract HT009024FG0220001.
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 HT009024FG0220001
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