AwardTape / Contracts / N00174-24-F-0097
N00174-24-F-0097: $419K Department of the Navy Award to Abba Technologies, Inc
Dell mobile precision workstation 7780. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2024-06-23.
$419K contract action / $419K cumulative ceiling / COMPETITION NOT STATED / 2024-06-23 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-24-F-0097 (unhyphenated: N0017424F0097) · Parent Vehicle: NNG15SC00B |
|---|---|
| Prime Contractor (Awardee) |
Abba Technologies, Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $42.2M obligated across 253 contracts
|
| Obligated Amount | $419,158 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $419,158 |
| USAspending / FPDS Obligation History | Base Record Obligated: $419,158 (signed 2024-05-23, latest FPDS action 2024-05-23) · 15 Issued Delivery/Task Order(s) totaling $10,548,121 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2024-06-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017424F0097)
Dell mobile precision workstation 7780
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 2024-06-23
- Requirement Scope: Dell mobile precision workstation 7780
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00174-24-F-0097 when contacting Abba Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00174-24-F-0097 (15 shown, $10.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0016725F0008 | $4.2M | Abba Technologies, Inc | 2024-12-23 / 2026-05-06 | 2030-05-11 | High performance computing (hpc) lease |
| FA489024F0133 | $1.2M | Abba Technologies, Inc | 2024-09-25 / 2024-09-25 | 2024-12-27 | Acc/a4pi requires ipads and accessories. for fy24 |
| N0018924FZ414 | $1.0M | Abba Technologies, Inc | 2024-09-04 / 2024-09-04 | 2024-11-04 | Dell hardware and software |
| FA930425F5028 | $579K | Abba Technologies, Inc | 2025-04-21 / 2025-04-21 | 2025-09-18 | B2750 scif fiber infrastructure |
| N6523624F0166 | $519K | Abba Technologies, Inc | 2024-02-22 / 2024-02-22 | 2024-04-01 | P/n:210-bdzy |
| H9225723F0008 | $518K | Abba Technologies, Inc | 2023-03-03 / 2025-01-31 | 2026-03-02 | Adobe photoshop enterprise term |
| FA441725F0079 | $467K | Abba Technologies, Inc | 2025-03-27 / 2025-03-27 | 2025-05-08 | The purpose of this requirement is to purchase c2 enclave cisco equipment, or equal: 0001 90020 ftu blade rack mount, 1 lo0002 90020 ftu blade rack mount, 1 lo |
| FA002125F0010 | $337K | Abba Technologies, Inc | 2025-09-15 / 2025-09-22 | 2025-09-19 | Cisco and zero connect equipment |
| FA480125F0139 | $315K | Abba Technologies, Inc | 2025-09-22 / 2025-09-22 | 2025-09-22 | 400 apple 11-inch ipad air-m3-wi-fi-tablet-512 gb-space gray |
| N6328524FD058 | $283K | Abba Technologies, Inc | 2024-09-03 / 2024-09-10 | 2024-10-29 | Laptops and accessories. |
| N6833525F0409 | $261K | Abba Technologies, Inc | 2025-08-28 / 2025-08-28 | 2025-09-18 | Adp support equipment |
| FA481425FB035 | $249K | Abba Technologies, Inc | 2025-07-25 / 2025-07-25 | 2025-09-25 | Pkb sewp 346552 dell precision 3591 jcse |
| N6893626F5030 | $249K | Abba Technologies, Inc | 2025-11-20 / 2026-01-08 | 2026-01-20 | Dell towers |
| FA480124F0107 | $197K | Abba Technologies, Inc | 2024-08-12 / 2024-11-22 | 2024-11-22 | Customer is requesting cisco brand catalyst 9200 2 x 40g network module and cisco brand catalyst 9200 series switches. these items are hardware upgrades that will be used in the holloman afb network infrastructure. see brand name ... |
| FA703725F0030 | $197K | Abba Technologies, Inc | 2025-03-18 / 2025-03-18 | 2025-06-17 | This requirement is for the purchase of six (6) cisco mds 9124v 64-gbps fiber channel switches and all functioning components for the 453d electronic warfare squadron (ews). |
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 N00174-24-F-0097.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
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 N00174-24-F-0097
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