AwardTape / Contracts / SP4701-25-F-0214
SP4701-25-F-0214: $73K Defense Logistics Agency Award to Abba Technologies, Inc
Cisco hardware. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2025-10-10.
$73K contract action / $73K cumulative ceiling / COMPETITION NOT STATED / 2025-10-10 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-25-F-0214 (unhyphenated: SP470125F0214) · Parent Vehicle: NNG15SD59B |
|---|---|
| Prime Contractor (Awardee) |
Abba Technologies, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $42.2M obligated across 253 contracts
|
| Obligated Amount | $73,070 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $73,070 |
| USAspending / FPDS Obligation History | Base Record Obligated: $73,070 (signed 2025-08-26, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $15,318,051 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-10-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470125F0214)
Cisco hardware
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 2025-10-10
- Requirement Scope: Cisco hardware
- 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 SP4701-25-F-0214 when contacting Abba Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- 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 SP4701-25-F-0214 (15 shown, $15.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102824F1276 | $5.1M | Abba Technologies, Inc | 2024-09-12 / 2024-09-12 | 2024-10-31 | Hpe aruba hw for maxwell |
| N0042124F0389 | $1.8M | Abba Technologies, Inc | 2024-04-05 / 2026-02-12 | 2027-02-15 | It and telecom - bus |
| 70B03C25F00000881 | $1.6M | Abba Technologies, Inc | 2025-08-21 / 2025-08-21 | 2026-02-20 | Thermal sensor camera kits for use by the u.s. border patrol |
| N0003924F1050 | $949K | Abba Technologies, Inc | 2024-09-09 / 2024-11-12 | 2025-09-18 | Horizon 8 enterprise |
| 70B03C24F00000845 | $698K | Abba Technologies, Inc | 2024-09-11 / 2025-01-08 | 2025-03-30 | Usbp spokane thermal sensor camera kits |
| HC102825F0635 | $668K | Abba Technologies, Inc | 2025-06-27 / 2025-06-27 | 2026-03-31 | Arista 9-months a-care sw & 8x5xnbd hw |
| FA820124F0155 | $658K | Abba Technologies, Inc | 2024-07-11 / 2024-07-22 | 2025-11-26 | Vmware part 2 software for hedc - fy24 all work iaw with abba technologies quote #mv-061524-sd5 |
| FA282324F0183 | $645K | Abba Technologies, Inc | 2024-06-26 / 2024-06-26 | 2024-07-26 | Dell poweredge r6625 servers |
| N6600124F0689 | $580K | Abba Technologies, Inc | 2024-07-09 / 2024-07-09 | 2024-09-05 | Atlassian software renewals |
| FA251725F0165 | $561K | Abba Technologies, Inc | 2025-09-23 / 2025-09-23 | 2025-09-30 | Omnissa - 300 quantity 30 sept 2025 - 29 sept 2026 hz8-enc-10-1y-tlss-f customer name: us northcom norad ea number: 683817125 super user: [email protected] procurement contact: [email protected] |
| FA441724F0090 | $434K | Abba Technologies, Inc | 2024-05-07 / 2024-05-07 | 2024-06-05 | Ucs refresh various parts |
| FA877324F0079 | $433K | Abba Technologies, Inc | 2024-04-29 / 2024-07-18 | 2024-08-31 | This procurement is for x5 cisco 8500 10gb capable routers |
| N6339425F0013 | $432K | Abba Technologies, Inc | 2025-04-08 / 2025-04-08 | 2025-09-30 | U.s. federal omnissa horizon 8 enterprise |
| FA441724F0162 | $412K | Abba Technologies, Inc | 2024-09-25 / 2024-09-25 | 2024-12-31 | Sipr core redundancy-basic |
| FA303024F0031 | $406K | Abba Technologies, Inc | 2024-05-02 / 2024-07-22 | 2024-09-05 | 300 ipads with applecare and protective cases. |
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 SP4701-25-F-0214.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-25-F-0214
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