AwardTape / Contracts / W50S8F-24-F-A026
W50S8F-24-F-A026: $198K Department of the Army Award to Veteran Information Technologies, LLC
Vendor shall provide and deliver IT equipment for the 177fw shadow project in accordance with the technical requirement document and quote number 1239105006 dated 9/9/2024.. Contracting activity: W7NP USPFO ACTIVITY NJANG 177. Estimated completion: 2024-10-25.
$198K contract action / $198K cumulative ceiling / COMPETITION NOT STATED / 2024-10-25 completion / W50S8F W7NP USPFO ACTIVITY NJANG 177
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W50S8F-24-F-A026 (unhyphenated: W50S8F24FA026) · Parent Vehicle: NNG15SD41B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Information Technologies, LLC
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $24.5M obligated across 41 contracts
|
| Obligated Amount | $198,275 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $198,275 |
| USAspending / FPDS Obligation History | Base Record Obligated: $198,275 (signed 2024-09-18, latest FPDS action 2024-09-18) · 15 Issued Delivery/Task Order(s) totaling $23,219,747 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W50S8F: W7NP USPFO ACTIVITY NJANG 177 |
| 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2024-10-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Vendor shall provide and deliver IT equipment for the 177fw shadow project in accordance with the technical requirement document and quote number 1239105006 dated 9/9/2024.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Veteran Information Technologies, LLC
- Delivery Runway: Active through 2024-10-25
- Requirement Scope: Vendor shall provide and deliver IT equipment for the 177fw shadow project in accordance with the technical requirement document and quote number 1239105006 dated 9/9/2024.
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W50S8F-24-F-A026 when contacting Veteran Information Technologies, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W50S8F (W7NP USPFO ACTIVITY NJANG 177)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W50S8F-24-F-A026 (15 shown, $23.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HT001521F0222 | $5.3M | Veteran Information Technologies, LLC | 2021-09-28 / 2025-07-25 | 2026-09-29 | Armis software license support and maintenance |
| HT001524F0006 | $3.5M | Veteran Information Technologies, LLC | 2023-12-04 / 2024-02-06 | 2024-01-04 | Peripheral support hardware |
| HC102825F0731 | $1.9M | Veteran Information Technologies, LLC | 2025-07-08 / 2025-07-08 | 2025-08-20 | Safenet hardware and maintenance |
| HT001122F0034 | $1.7M | Veteran Information Technologies, LLC | 2022-04-14 / 2026-04-07 | 2027-04-13 | Annual printing imaging support for fort stewart. |
| HC108422F0241 | $1.7M | Veteran Information Technologies, LLC | 2022-09-16 / 2025-05-29 | 2025-09-18 | Mirantis caas |
| HT001521F0014 | $1.6M | Veteran Information Technologies, LLC | 2020-12-21 / 2026-05-14 | 2026-11-29 | Managed print services, lease selection, fort bliss |
| FA930225F0125 | $1.6M | Veteran Information Technologies, LLC | 2025-09-11 / 2025-09-11 | 2025-11-20 | Tech refresh for the combined test force to replace all existing combined test force campus networking (for end device connectivity). |
| HT001125FE017 | $1.2M | Veteran Information Technologies, LLC | 2025-09-25 / 2026-01-21 | 2030-09-30 | Printers and print support for fort benning. |
| HT001522F0080 | $966K | Veteran Information Technologies, LLC | 2022-08-05 / 2026-03-19 | 2027-08-14 | Solarwinds software |
| HT001525F0011 | $956K | Veteran Information Technologies, LLC | 2025-02-13 / 2025-02-20 | 2025-03-24 | Mhs genesis end user devices and peripheral equipment |
| 70Z07924FISD40003 | $830K | Veteran Information Technologies, LLC | 2023-12-28 / 2026-08-19 | 2025-01-06 | Commvault software maintenance and support services annual renewal |
| HT001520F0209 | $576K | Veteran Information Technologies, LLC | 2020-09-30 / 2024-08-15 | 2025-09-29 | End user device 050 managed print services |
| HT001522F0169 | $502K | Veteran Information Technologies, LLC | 2022-09-23 / 2026-05-20 | 2026-11-25 | Printers and print services |
| 70US0922F3OTH2046 | $484K | Veteran Information Technologies, LLC | 2022-06-04 / 2024-05-15 | 2025-06-03 | The purpose of this procurement is to obtain subject matter expert (sme) support for nutanix hypervisor hardware and software update and maintenance for 36 months. |
| HT001522F0178 | $453K | Veteran Information Technologies, LLC | 2022-09-29 / 2025-09-02 | 2026-09-29 | Sciencelogic premium annual sw maintenance |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W50S8F-24-F-A026
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗