AwardTape / Contracts / N0016425FP2893
N0016425FP2893: $606 Department of the Navy Award to Aucoin Telecom & Utility Construction LLC
Required printer cartridges for printers gxw 4522729130. Contracting activity: NSWC CRANE. Estimated completion: 2025-03-25.
$606 contract action / $606 cumulative ceiling / COMPETITION NOT STATED / 2025-03-25 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP2893 · Parent Vehicle: 47QTCA-20-D-00EB |
|---|---|
| Prime Contractor (Awardee) |
Aucoin Telecom & Utility Construction LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $371K obligated across 29 contracts
|
| Obligated Amount | $606 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $606 |
| USAspending / FPDS Obligation History | Base Record Obligated: $606 (signed 2025-02-27, latest FPDS action 2025-02-27) · 15 Issued Delivery/Task Order(s) totaling $341,605 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-03-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP2893)
Required printer cartridges for printers gxw 4522729130
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aucoin Telecom & Utility Construction LLC
- Delivery Runway: Active through 2025-03-25
- Requirement Scope: Required printer cartridges for printers gxw 4522729130
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N0016425FP2893 when contacting Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N0016425FP2893 (15 shown, $342K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA481425F0183 | $156K | Aucoin Telecom & Utility Construction LLC | 2025-09-23 / 2025-09-23 | 2025-12-23 | Pkb - chairs - socom/SOF atl |
| FA448425FG982 | $57K | Aucoin Telecom & Utility Construction LLC | 2025-07-10 / 2025-07-10 | 2025-08-09 | Cisco catalyst 9300l stacking kit |
| FA448425FG983 | $44K | Aucoin Telecom & Utility Construction LLC | 2025-06-12 / 2025-06-12 | 2025-09-11 | Cisco catalyst 9300l stacking kit for 87 cs. |
| FA558725FG044 | $22K | Aucoin Telecom & Utility Construction LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laptops |
| FA448426FG008 | $18K | Aucoin Telecom & Utility Construction LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Data center support services |
| FA558724FG066 | $14K | Aucoin Telecom & Utility Construction LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Secure kvm switches |
| W50S8Q25FA027 | $12K | Aucoin Telecom & Utility Construction LLC | 2025-09-09 / 2025-09-09 | 2025-10-09 | 32- and 27-inch monitor privacy screens |
| N6931624F9035 | $9K | Aucoin Telecom & Utility Construction LLC | 2024-04-15 / 2024-04-15 | 2024-05-13 | 4522488794 - jabra speakerphone |
| N0002424FG0294 | $6K | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-23 | Cables, display port |
| SP330025F0349 | $4K | Aucoin Telecom & Utility Construction LLC | 2025-03-19 / 2025-03-20 | 2025-04-21 | 8511252517 toner, lexmark 16,000 pg. yie |
| 70FBR424F00000012 | $885 | Aucoin Telecom & Utility Construction LLC | 2023-10-24 / 2023-10-24 | 2023-11-06 | 10ft cat6 550 mhz utp snagless ethernet network patch cable, blue |
| W911YP24F9C04 | $360 | Aucoin Telecom & Utility Construction LLC | 2024-01-30 / 2024-01-30 | 2024-01-30 | Parts required for mob of utah national guard units |
| N6426725FG136 | $348 | Aucoin Telecom & Utility Construction LLC | 2025-07-21 / 2025-07-21 | 2025-07-25 | 19-inch rack mounting brackets po# 4522843746 |
| N0016424FP816 | $286 | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-10 | Office supplies for wxp employees 4522501211 |
| N6279326FG0011 | $284 | Aucoin Telecom & Utility Construction LLC | 2025-10-15 / 2025-10-15 | 2025-12-03 | Cat6 550-mhz solid bulk cable |
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 Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison referencing contract N0016425FP2893.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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 N0016425FP2893
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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