FA521521F0041↗
Sirius Federal LLC received this contract from Fa5215 766 Ess PKP, Department of the Air Force: $19.8K obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). Its period of performance ended 2024-07-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Sirius Federal LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5215 766 Ess PKP (FA5215)
- Obligated to date
- $19.8K
- Potential value
- $551.7K
- Ends
- 2024-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA521521F0041, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA521521F0041_9700_47QTCA19D002A_4732
Sirius Federal LLC: all federal awards · Department of Defense: spending · Fa5215 766 Ess PKP: what it buys
PACAF VOIP AND VOSIP TECHNICAL REFRESH
What it is
- Product or service
- IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Fa5215 766 Ess PKP (FA5215)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D002A
- Where the work is
- Honolulu, HI · district HI-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-10 | P00006 | Change order | $19.8K | PURCHASE AND DELIVERY OF BUSINESS 7000 UCS SERVERS THAT WILL SERVE AS TECH REFRESHES FOR PACAFS MAIN OPERATING BASES. THE SITES INCLUDE MISAWA AB, JAPAN; KUNSAN AB, SOUTH KOREA; ANDERSEN AB, GUAM; JBER, AK; AND DIEGO GARCIA, BRITISH TERRITORY. CISCO |
| 2024-04-30 | P00005 | Supplemental agreement (work within scope) | $0 | PURCHASE AND DELIVERY OF BUSINESS 7000 UCS SERVERS THAT WILL SERVE AS TECH REFRESHES FOR PACAFS MAIN OPERATING BASES. THE SITES INCLUDE MISAWA AB, JAPAN; KUNSAN AB, SOUTH KOREA; ANDERSEN AB, GUAM; JBER, AK; AND DIEGO GARCIA, BRITISH TERRITORY. CISCO |
| 2024-02-13 | P00004 | Supplemental agreement (work within scope) | $0 | 1. EXTEND THE PERIOD OF PERFORMANCE (POP) OF CLIN 0006 FROM 28 FEBRUARY 2024 BY 62 DAYS TO 30 APRIL 2024. |
| 2023-12-29 | P00003 | Supplemental agreement (work within scope) | $0 | PACAF VOIP AND VOSIP TECHNICAL REFRESH |
| 2023-06-26 | P00002 | Supplemental agreement (work within scope) | $0 | EXTEND POP OF CLIN 0006 |
| 2022-11-16 | P00001 | Supplemental agreement (work within scope) | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0006 TO MATCH THE IMPLEMENTATION PLAN FOR A COMPLETION DATE OF OF 6/26/2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗