AwardTape / Contracts / SP4701-25-F-0215
SP4701-25-F-0215: $131K Defense Logistics Agency Award to Anacapa Micro Products, Inc
Pure storage hardware and software maintenance. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-09-24.
$131K contract action / $131K cumulative ceiling / COMPETITION NOT STATED / 2027-09-24 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-25-F-0215 (unhyphenated: SP470125F0215) · Parent Vehicle: NNG15SD64B |
|---|---|
| Prime Contractor (Awardee) |
Anacapa Micro Products, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $88.7M obligated across 196 contracts
|
| Obligated Amount | $130,584 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $130,584 |
| USAspending / FPDS Obligation History | Base Record Obligated: $130,584 (signed 2025-09-02, latest FPDS action 2025-12-10) · 15 Issued Delivery/Task Order(s) totaling $6,361,414 |
| 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: Virginia |
| Estimated Completion Date | 2027-09-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470125F0215)
Pure storage hardware and software maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Anacapa Micro Products, Inc
- Delivery Runway: Active through 2027-09-24
- Requirement Scope: Pure storage hardware and software maintenance
- 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-0215 when contacting Anacapa Micro Products, 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-0215 (15 shown, $6.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70SBUR26F00000166 | $1.9M | Anacapa Micro Products, Inc | 2026-07-17 / 2026-07-17 | 2026-08-31 | This requirement is to purchase and replace end-of-life (eol) firewalls across the enterprise and to ensure continued operations during eol changeovers across several field offices. replacing this equipment is critical to reduce ... |
| 70B04C21F00001060 | $905K | Anacapa Micro Products, Inc | 2021-08-27 / 2025-09-08 | 2025-12-31 | Network equipment as a service |
| HT001524F0077 | $716K | Anacapa Micro Products, Inc | 2024-05-16 / 2025-05-13 | 2028-05-31 | Alation software licenses and support |
| HT001523F0146 | $714K | Anacapa Micro Products, Inc | 2023-08-15 / 2025-08-13 | 2025-09-16 | Sailpoint software |
| 70CTD025FR0000110 | $465K | Anacapa Micro Products, Inc | 2025-09-29 / 2025-09-29 | 2026-09-28 | The purpose of this award is to procure juniper equipment, includes both hardware and software as fully integrated solutions to ensure continued operations for u.s. immigration and customs enforcement (ICE)/office of chief information ... |
| 70RSAT25FR0000062 | $413K | Anacapa Micro Products, Inc | 2025-09-30 / 2025-09-30 | 2025-11-29 | High performance computing cluster |
| 70FA5025F00000073 | $341K | Anacapa Micro Products, Inc | 2025-09-17 / 2025-09-17 | 2026-09-17 | Integrated continuity communication transportation cisco refresh |
| SP470122F0188 | $304K | Anacapa Micro Products, Inc | 2022-10-01 / 2025-04-01 | 2025-09-30 | 1e nomad software maintenance |
| FA875125F0007 | $263K | Anacapa Micro Products, Inc | 2025-02-19 / 2025-04-08 | 2025-05-22 | Hpe edge servers |
| 70T03025F7667N002 | $91K | Anacapa Micro Products, Inc | 2024-11-05 / 2026-01-20 | 2025-10-31 | Hitachi licenses - six month base period / six month option period |
| 70FA3025F00000054 | $89K | Anacapa Micro Products, Inc | 2024-12-18 / 2024-12-18 | 2025-01-17 | The contractor to provide meraki aps and licenses all under the cisco name brand. |
| FA700026FG624 | $88K | Anacapa Micro Products, Inc | 2026-05-26 / 2026-05-26 | 2027-04-29 | Software purchase renewal of the milestone premium care package (cctv) products. |
| 70US0926F1DHS4042 | $31K | Anacapa Micro Products, Inc | 2026-09-29 / 2026-09-29 | 2029-09-28 | Hardware security module |
| FA500024F0168 | $26K | Anacapa Micro Products, Inc | 2024-09-30 / 2024-09-30 | 2025-03-31 | Network packet broker with aggregation, regeneration, de-duplication, load balancing, filtering, and header stripper. includes a 12 month license. |
| N6600124F0097 | $18K | Anacapa Micro Products, Inc | 2023-12-07 / 2023-12-07 | 2024-02-29 | Reimage cluster onsite installation, 3 day training |
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 Anacapa Micro Products, Inc Supply Chain / Small Business Liaison referencing contract SP4701-25-F-0215.
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-0215
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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