FY25 soacs dell optiplex 7020 SFF desktops (IAW attached successful proposal)
Ended Awarded Last action
- Contract number
- FA441725F0137
- Awardee
-
Abba Technologies, Inc. UEI J84GXV5ZKJK9
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $64,873
Award facts
- Contract value 100% obligated
- $64,872.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hurlburt Field, FL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $64,873 |
About this award
This is a Firm Fixed Price delivery order awarded by the Air Force Special Operations Command (AFSOC) to Abba Technologies, Inc., a minority-owned, small disadvantaged business based in Albuquerque, New Mexico. The contract is for the procurement of FY25 SOACS DELL OPTIPLEX 7020 SFF DESKTOPS, in accordance with the successful proposal submitted by the vendor. The contract has a ceiling value of $64,872.82 and a period of performance through June 30, 2025. This award is set aside for total small business participation and is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides a streamlined procurement mechanism for federal agencies to acquire a wide range of information technology products and services.
Quick answers
Who was awarded contract FA441725F0137?
FA441725F0137 was awarded to Abba Technologies, Inc. by Air Force Special Operations Command (Air Force) on June 3, 2025.
How much is contract FA441725F0137 worth?
The government has obligated $64,873 on FA441725F0137.
Is contract FA441725F0137 an order under another contract?
Yes. FA441725F0137 is a delivery order under NNG15SC00B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA441725F0137 competed?
The extent of competition for FA441725F0137 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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