Special notice, total small business set-aside, first published as presolicitation
Data Wall Support
FA521525Q0014
Department of the Air Force, FA5215 766 Ess PKP. Other Computer Related Services.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
Justification and Approval (J&A) for Other Than Full and Open Competition This is a new Firm-Fixed-Price (FFP) contract action to acquire support services for the Activu Data Wall System. It is not a modification to an existing contract. The contract will provide full-scope maintenance, monitoring, and support of the proprietary Activu visualization system currently in use.
Activu is the original equipment manufacturer (OEM) of the proprietary Data Wall System and is the only known source authorized to provide full Platinum-tier support. Activu owns and maintains exclusive rights to critical support tools such as the Nexus Admin Tool and OS/System Management platform, which are not available to third-party vendors. Activu's published support terms void service and warranty coverage in cases of:
- Unauthorized maintenance or modification by non-Activu personnel - Modifications not executed or authorized by Activu - Damage from unsupported equipment or components not covered under the contract (May 2025): Activu provided a list of government resellers that have submitted bids on federal RFQs in the past year. Activu clarified that these resellers are limited to facilitating contract transactions in compliance with government acquisition regulations.
However, they do not provide direct system support or maintenance services. Only Activu personnel possess the technical qualifications and proprietary knowledge necessary to support the tightly integrated hardware/software infrastructure of the Activu Data Wall System. This renders third-party service incompatible with Government requirements for operational continuity, OEM compliance, and risk mitigation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Activu Corporation
- UEI
- N1QGHKMLSYF8
- CAGE
- 1SDF0
- Vendor location
- Rockaway, NJ
- Contract
- FA521525P0031, purchase order
- Obligated
- $0.00, current value $71,364, potential $392,108
- Actions
- 2 between September 16, 2025 and December 9, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Data Wall Support - Emergency Onsite Support (2 Visits/Year) - 24/7 Remote System Monitoring and Optimization - Software Maintenance (Point Releases and Major Upgrades) - Preventative Maintenance (2 Onsite Visits/Year) - Remote and Onsite Training
- Match
- solicitation number FA521525Q0014 equals the FPDS solicitation identifier; same awarding office FA5215 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- MSgt Jerime Gorsejeirme.gorse@us.af.mil8084473166
- Thomas Hembreethomas.hembree@us.af.mil8084714352
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