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AwardTape / Contracts / M67001-25-F-1069

M67001-25-F-1069: $69K Department of the Navy Award to Communications Professionals Inc

Pa equipment. Contracting activity: COMMANDING GENERAL. Estimated completion: 2025-09-30.

$69K contract action / $69K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / M67001 COMMANDING GENERAL

1. Contract Summary & Primary Sources

Contract Number (PIID) M67001-25-F-1069 (unhyphenated: M6700125F1069) · Parent Vehicle: 47QSWA-18-D-001S
Prime Contractor (Awardee) Communications Professionals Inc (North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $5.0M obligated across 196 contracts
Obligated Amount $69,115
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $69,115
USAspending / FPDS Obligation History Base Record Obligated: $69,115 (signed 2025-08-25, latest FPDS action 2025-08-25) · 15 Issued Delivery/Task Order(s) totaling $1,961,137
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 5965 (Headsets, Handsets, Microphones And Speakers) · NAICS 311920 (Coffee And Tea Manufacturing)
Work Locations & Funding Primary Place of Performance: North Carolina
Estimated Completion Date 2025-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract M6700125F1069)

Pa equipment

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Communications Professionals Inc
  • Delivery Runway: Active through 2025-09-30
  • Requirement Scope: Pa equipment
  • Federal Supply Class: PSC 5965 (Headsets, Handsets, Microphones And Speakers)
  • BD Action: Reference Prime Contract M67001-25-F-1069 when contacting Communications Professionals Inc 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-1069 (15 shown, $2.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPRRA225F0191 $231K Communications Professionals Inc 2025-09-25 / 2026-01-28 2027-01-25 Dla spares requirement mounting base,elect nsn: 5975-01-664-2222 mfr cage: 14304 mfr part number: 8163165g1
N0018924FZ938 $192K Communications Professionals Inc 2024-09-11 / 2025-09-04 2029-09-13 Dell vxrail maintenance
70B06C26F00001130 $176K Communications Professionals Inc 2026-09-24 / 2026-09-24 2026-10-24 Multimedia workstations and backup power supplies for office of training and development
M6700425F1002 $167K Communications Professionals Inc 2025-01-13 / 2025-03-25 2025-04-28 Mcpp-phil network equipment
FA440725F0099 $157K Communications Professionals Inc 2025-08-27 / 2025-08-27 2026-08-04 Information technology (radio) equipment purchase for 618 aoc jompc.
N0017824FS650 $156K Communications Professionals Inc 2024-01-04 / 2024-09-05 2024-09-15 Part number: av 2040-1
FA930224FG556 $131K Communications Professionals Inc 2024-07-15 / 2024-07-15 2024-08-16 Precision towers
FA485525F0025 $129K Communications Professionals Inc 2025-04-10 / 2025-04-10 2025-09-30 85 gentex ops core fast sf helmets, (81) large: a14570-02g0201 and (4) xl: a14570-03g0301
W50S9D24FA012 $124K Communications Professionals Inc 2024-09-17 / 2024-09-17 2024-10-11 Cisco switches
70T05025F5500N008 $99K Communications Professionals Inc 2025-09-30 / 2025-09-30 2026-09-29 Tsn equipment
W9124J24F0064 $96K Communications Professionals Inc 2024-04-11 / 2024-04-11 2024-04-30 Microphone,antenna speaker,emrg,30 in
W91RUS26FA049 $87K Communications Professionals Inc 2026-04-21 / 2026-04-21 2026-07-21 15 brand name land mobile radios.
70US0925F2GSA2244 $72K Communications Professionals Inc 2025-08-08 / 2025-08-08 2025-12-11 The purpose of this GSA order is to procure batons and holsters.
FA461324FG011 $72K Communications Professionals Inc 2023-10-01 / 2023-10-01 2024-09-30 Batons
N4033925FS058 $70K Communications Professionals Inc 2025-08-26 / 2025-08-26 2025-09-25 2 x dell power edge r660xs servers and 2 x dell precision 7960 tower xcto base work stations GSA contract 47qswa18d001sauthorized dealer agreement with carahsoft 47qswa18d008f
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 Communications Professionals Inc Supply Chain / Small Business Liaison referencing contract M67001-25-F-1069.

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-1069

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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