AwardTape / Contracts / SP3300-25-F-0349
SP3300-25-F-0349: $4K Defense Logistics Agency Award to Aucoin Telecom & Utility Construction LLC
8511252517 toner, lexmark 16,000 pg. yie. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2025-04-21.
$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2025-04-21 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-25-F-0349 (unhyphenated: SP330025F0349) · Parent Vehicle: 47QTCA-20-D-00EB |
|---|---|
| Prime Contractor (Awardee) |
Aucoin Telecom & Utility Construction LLC
(Massachusetts)
FY2024-FY2026 Federal Defense Portfolio: $371K obligated across 29 contracts
|
| Obligated Amount | $3,532 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,532 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,532 (signed 2025-03-19, latest FPDS action 2025-03-20) · 15 Issued Delivery/Task Order(s) totaling $338,679 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| 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: Massachusetts |
| Estimated Completion Date | 2025-04-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330025F0349)
8511252517 toner, lexmark 16,000 pg. yie
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aucoin Telecom & Utility Construction LLC
- Delivery Runway: Active through 2025-04-21
- Requirement Scope: 8511252517 toner, lexmark 16,000 pg. yie
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SP3300-25-F-0349 when contacting Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP3300-25-F-0349 (15 shown, $339K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA481425F0183 | $156K | Aucoin Telecom & Utility Construction LLC | 2025-09-23 / 2025-09-23 | 2025-12-23 | Pkb - chairs - socom/SOF atl |
| FA448425FG982 | $57K | Aucoin Telecom & Utility Construction LLC | 2025-07-10 / 2025-07-10 | 2025-08-09 | Cisco catalyst 9300l stacking kit |
| FA448425FG983 | $44K | Aucoin Telecom & Utility Construction LLC | 2025-06-12 / 2025-06-12 | 2025-09-11 | Cisco catalyst 9300l stacking kit for 87 cs. |
| FA558725FG044 | $22K | Aucoin Telecom & Utility Construction LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laptops |
| FA448426FG008 | $18K | Aucoin Telecom & Utility Construction LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Data center support services |
| FA558724FG066 | $14K | Aucoin Telecom & Utility Construction LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Secure kvm switches |
| W50S8Q25FA027 | $12K | Aucoin Telecom & Utility Construction LLC | 2025-09-09 / 2025-09-09 | 2025-10-09 | 32- and 27-inch monitor privacy screens |
| N6931624F9035 | $9K | Aucoin Telecom & Utility Construction LLC | 2024-04-15 / 2024-04-15 | 2024-05-13 | 4522488794 - jabra speakerphone |
| N0002424FG0294 | $6K | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-23 | Cables, display port |
| 70FBR424F00000012 | $885 | Aucoin Telecom & Utility Construction LLC | 2023-10-24 / 2023-10-24 | 2023-11-06 | 10ft cat6 550 mhz utp snagless ethernet network patch cable, blue |
| N0016425FP2893 | $606 | Aucoin Telecom & Utility Construction LLC | 2025-02-27 / 2025-02-27 | 2025-03-25 | Required printer cartridges for printers gxw 4522729130 |
| W911YP24F9C04 | $360 | Aucoin Telecom & Utility Construction LLC | 2024-01-30 / 2024-01-30 | 2024-01-30 | Parts required for mob of utah national guard units |
| N6426725FG136 | $348 | Aucoin Telecom & Utility Construction LLC | 2025-07-21 / 2025-07-21 | 2025-07-25 | 19-inch rack mounting brackets po# 4522843746 |
| N0016424FP816 | $286 | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-10 | Office supplies for wxp employees 4522501211 |
| N6279326FG0011 | $284 | Aucoin Telecom & Utility Construction LLC | 2025-10-15 / 2025-10-15 | 2025-12-03 | Cat6 550-mhz solid bulk cable |
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 Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison referencing contract SP3300-25-F-0349.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
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 SP3300-25-F-0349
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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