AwardTape / Contracts / M67001-25-F-0004
M67001-25-F-0004: $71K Department of the Navy Award to Obera LLC
Tents and cots iso fenix. Contracting activity: COMMANDING GENERAL. Estimated completion: 2025-04-23.
$71K contract action / $71K cumulative ceiling / COMPETITION NOT STATED / 2025-04-23 completion / M67001 COMMANDING GENERAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | M67001-25-F-0004 (unhyphenated: M6700125F0004) · Parent Vehicle: N00023-25-D-0065 |
|---|---|
| Prime Contractor (Awardee) |
Obera LLC
FY2024-FY2026 Federal Defense Portfolio: $53.2M obligated across 30 contracts
|
| Obligated Amount | $70,566 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $70,566 |
| USAspending / FPDS Obligation History | Base Record Obligated: $70,566 (signed 2025-03-03, latest FPDS action 2025-03-03) · 9 Issued Delivery/Task Order(s) totaling $9,286,472 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | M67001: COMMANDING GENERAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-04-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract M6700125F0004)
Tents and cots iso fenix
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Obera LLC
- Delivery Runway: Active through 2025-04-23
- Requirement Scope: Tents and cots iso fenix
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract M67001-25-F-0004 when contacting Obera LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: M67001 (COMMANDING GENERAL)
- 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 M67001-25-F-0004 (9 shown, $9.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124J25FA019 | $8.5M | Obera LLC | 2025-03-14 / 2025-12-04 | 2026-03-13 | This requirement is to provide lodging and catering services for tf sapper iso southern border mission |
| W9115125FA010 | $330K | Obera LLC | 2025-03-26 / 2025-05-14 | 2025-05-16 | The contractor shall provide one (1) 15k forklift w/ operator, two (2) 35k forklift w/ operators, three (3) 50t detachable gooseneck w/ operator, three (3) 53 flatbed trucks w/ operators. |
| N6264925FMA06 | $116K | Obera LLC | 2025-08-14 / 2026-03-25 | 2026-01-16 | Pp25 life support for nabua primary school |
| N6817125F4012 | $113K | Obera LLC | 2025-05-09 / 2025-08-01 | 2029-05-28 | Mogas baledogle military airfield (bma), mogadishu site 2 (mog), kismayo (kis) |
| N6883625F0066 | $111K | Obera LLC | 2025-03-14 / 2025-03-14 | 2025-04-25 | Operation south guard (bean boxes) food pass through trays and prisoner beds. |
| M6845026FP001 | $74K | Obera LLC | 2025-12-16 / 2025-12-16 | 2026-04-15 | 1st combat engineer battalion has a requirement for water and refrigerant truck rentals along with a single water pump in support of task force forge, southern boarder rotation from 19 december 2025 to 15 april 2026 |
| W9115125FA044 | $20K | Obera LLC | 2025-06-03 / 2025-07-24 | 2025-06-10 | 1cd mhe- (2)- 30k forklifts in support of warfighter 25-4 redeployment. |
| N6264926FM068 | $9K | Obera LLC | 2026-05-25 / 2026-05-31 | 2026-07-15 | Petroleum purchase in support of the nabua school project in fiji |
| N0002325F0065 | $500 | Obera LLC | 2025-03-13 / 2025-03-13 | 2025-03-14 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. |
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 Obera LLC Supply Chain / Small Business Liaison referencing contract M67001-25-F-0004.
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 M67001-25-F-0004
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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