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AwardTape / Contracts / FK02

FK02: Department of the Navy Award to Jaguar Defense, Inc

Igf::ot::igf commander, naval air force atlantic (comnavairlant) requests flc assistance with procuring a contract for defense travel system (dts) support services capable of replacing the expiring services currently provided as part of .... Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2019-08-31.

$623K cumulative ceiling / COMPETITION NOT STATED / 2019-08-31 completion / FK02 NAVSUP FLT LOG CTR NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID) FK02 · Parent Vehicle: N00178-15-D-8275
Prime Contractor (Awardee) Jaguar Defense, Inc (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $176K obligated across 6 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $622,769
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2015-08-21, latest FPDS action 2026-02-23) · 1 Issued Delivery/Task Order(s) totaling $20,531
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC FK02: NAVSUP FLT LOG CTR NORFOLK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R699 (Support- Administrative: Other) · NAICS 541330 (Engineering Services)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2019-08-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FK02)

Igf::ot::igf commander, naval air force atlantic (comnavairlant) requests flc assistance with procuring a contract for defense travel system (dts) support services capable of replacing the expiring services currently provided as part of ...

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Jaguar Defense, Inc
  • Delivery Runway: Active through 2019-08-31
  • Requirement Scope: Igf::ot::igf commander, naval air force atlantic (comnavairlant) requests flc assistance with procuring a contract for defense travel system (dts) support services capable of replacing the expiring services currently provided as part of ...
  • Federal Supply Class: PSC R699 (Support- Administrative: Other)
  • BD Action: Reference Prime Contract FK02 when contacting Jaguar Defense, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FK02 (NAVSUP FLT LOG CTR NORFOLK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.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 FK02 (1 shown, $21K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N0018919F3054 $21K Jaguar Defense, Inc 2019-10-01 / 2025-08-06 2025-03-31 Flc norfolk, business support office requires analytical and non-personal logistical services support.
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 Jaguar Defense, Inc Supply Chain / Small Business Liaison referencing contract FK02.

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 FK02

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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