AwardTape / Contracts / HT009024FG0810040
HT009024FG0810040: $14K Defense Health Agency Award to Pixamettic Solutions LLC
Purchasing required IT supplies to ensure DHA employees in san antonio have equipment/supplies necessary to work.. Contracting activity: GPC COMPONENT PROGRAM MANAGER. Estimated completion: 2024-09-30.
$14K contract action / $14K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / HT0090 GPC COMPONENT PROGRAM MANAGER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT009024FG0810040 · Parent Vehicle: 47QTCA-24-D-0081 |
|---|---|
| Prime Contractor (Awardee) |
Pixamettic Solutions LLC
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $7.0M obligated across 165 contracts
|
| Obligated Amount | $14,431 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $14,431 |
| USAspending / FPDS Obligation History | Base Record Obligated: $14,431 (signed 2024-08-20, latest FPDS action 2024-08-20) · 15 Issued Delivery/Task Order(s) totaling $2,601,693 |
| 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 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT009024FG0810040)
Purchasing required IT supplies to ensure DHA employees in san antonio have equipment/supplies necessary to work.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Pixamettic Solutions LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Purchasing required IT supplies to ensure DHA employees in san antonio have equipment/supplies necessary to work.
- 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 HT009024FG0810040 when contacting Pixamettic Solutions 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 HT009024FG0810040 (15 shown, $2.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C24F00000973 | $336K | Pixamettic Solutions LLC | 2024-09-23 / 2025-07-21 | 2025-07-21 | Canine trailers |
| 70RDA125FR0000014 | $257K | Pixamettic Solutions LLC | 2025-04-30 / 2026-05-14 | 2028-04-30 | Hspd-12 cleaning supplies and consumables for use in idp smart 51l printers 2(d) exclusion |
| N0003826FC031 | $246K | Pixamettic Solutions LLC | 2026-02-23 / 2026-02-23 | 2027-03-09 | The proposed acquisition is to acquire several computer components. |
| N4585425F0022 | $205K | Pixamettic Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Ethernet 100/400gb switches material |
| N4585425F0036 | $205K | Pixamettic Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Materails vapour hpe switches |
| M0068125F0151 | $182K | Pixamettic Solutions LLC | 2025-05-07 / 2025-05-07 | 2025-05-30 | Mef information operations center (mioc) ioc capability items |
| FA700025FG536 | $181K | Pixamettic Solutions LLC | 2025-09-25 / 2025-09-25 | 2025-10-25 | Df 25-36 purchase for autonomous systems lab |
| N6817125F6046 | $155K | Pixamettic Solutions LLC | 2025-01-16 / 2025-02-03 | 2025-04-30 | 70 inch touch and tilt monitors |
| HQ003425FE430 | $147K | Pixamettic Solutions LLC | 2025-09-18 / 2025-09-18 | 2025-12-15 | Raven rock mountain complex (rrmc) has a requirement to execute a purchase contract of the life cycle replacement supplies and graphics consumables supplies, no services are required. |
| N0017326F1801 | $142K | Pixamettic Solutions LLC | 2026-03-18 / 2026-03-18 | 2026-04-03 | Dell purchase for servers |
| 70FA2024F00000088 | $120K | Pixamettic Solutions LLC | 2024-09-24 / 2025-01-27 | 2025-05-31 | Office furniture for fiwa dormitories at cdp |
| N6523625F0254 | $115K | Pixamettic Solutions LLC | 2025-04-16 / 2025-04-16 | 2025-05-23 | Dell laptops and docking stations |
| HC102825F1164 | $114K | Pixamettic Solutions LLC | 2025-09-09 / 2025-09-09 | 2025-12-08 | Office chairs/breakroom chairs |
| N4585425F0023 | $111K | Pixamettic Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Hp z4 twr base unit g5 1125w rcto |
| SP330025F0338 | $85K | Pixamettic Solutions LLC | 2025-03-14 / 2025-03-14 | 2025-03-31 | 8511243356 ribbon, intermec thermamax 22 |
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 Pixamettic Solutions LLC Supply Chain / Small Business Liaison referencing contract HT009024FG0810040.
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 HT009024FG0810040
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