AwardTape / Contracts / N00178-24-F-S215
N00178-24-F-S215: $250K Department of the Navy Award to Metgreen Solutions Inc
Cable assembly. Contracting activity: NSWC DAHLGREN. Estimated completion: 2024-12-30.
$250K contract action / $250K cumulative ceiling / COMPETITION NOT STATED / 2024-12-30 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-24-F-S215 (unhyphenated: N0017824FS215) · Parent Vehicle: NNG15SD37B |
|---|---|
| Prime Contractor (Awardee) |
Metgreen Solutions Inc
(Nebraska)
FY2024-FY2026 Federal Defense Portfolio: $78.1M obligated across 145 contracts
|
| Obligated Amount | $249,804 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $249,804 |
| USAspending / FPDS Obligation History | Base Record Obligated: $249,804 (signed 2024-09-26, latest FPDS action 2024-09-26) · 15 Issued Delivery/Task Order(s) totaling $62,943,306 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00178: NSWC DAHLGREN |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Nebraska |
| Estimated Completion Date | 2024-12-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017824FS215)
Cable assembly
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metgreen Solutions Inc
- Delivery Runway: Active through 2024-12-30
- Requirement Scope: Cable assembly
- Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- BD Action: Reference Prime Contract N00178-24-F-S215 when contacting Metgreen Solutions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00178 (NSWC DAHLGREN)
- 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 N00178-24-F-S215 (15 shown, $62.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821324F0001 | $26.5M | Metgreen Solutions Inc | 2023-11-15 / 2025-12-05 | 2026-12-12 | Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets |
| 70SBUR26F00000296 | $19.1M | Metgreen Solutions Inc | 2026-09-25 / 2026-09-25 | 2027-09-27 | Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis. |
| 70SBUR26F00000294 | $10.9M | Metgreen Solutions Inc | 2026-09-25 / 2026-09-25 | 2027-09-27 | Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis. |
| HC102826F0402 | $1.9M | Metgreen Solutions Inc | 2026-05-06 / 2026-05-06 | 2026-10-15 | This award is to procure brand-name commercial-off-the-shelf hpe dl360 gen12 servers in support of defense information systems agency (disa) peo transport ie26. |
| N0016425F5043 | $807K | Metgreen Solutions Inc | 2025-09-25 / 2025-12-11 | 2028-09-24 | Prtg renewals for existing licenses, plus options for new licenses and more renewals. |
| N0016425F5168 | $635K | Metgreen Solutions Inc | 2025-06-30 / 2025-09-10 | 2025-09-11 | Brand name only power supplies and batteries |
| M6786125F0008 | $616K | Metgreen Solutions Inc | 2025-06-02 / 2026-04-30 | 2030-06-20 | Adobe acrobat pro enterprise license |
| N0018925F0030 | $500K | Metgreen Solutions Inc | 2024-10-18 / 2024-10-22 | 2024-12-13 | Navo pops hpc storage lcr |
| N0016425F5034 | $395K | Metgreen Solutions Inc | 2025-09-17 / 2025-09-17 | 2025-10-24 | Dell components |
| FA480024F0136 | $341K | Metgreen Solutions Inc | 2024-08-05 / 2024-08-12 | 2025-02-28 | Tdl integration - afptu - prime - software upgrades |
| N6523625FE160 | $284K | Metgreen Solutions Inc | 2025-08-29 / 2025-10-07 | 2025-12-15 | This award is for network equipment and connectors referencing metgreen quote# 1dm07222025-351594. pid#: n65236-25-rfpreq-lsubp00016-0241 |
| N0016425F5199 | $275K | Metgreen Solutions Inc | 2025-08-01 / 2025-08-01 | 2025-09-01 | Vertiv ups |
| N0017824FS605 | $249K | Metgreen Solutions Inc | 2023-10-20 / 2023-10-20 | 2024-11-22 | Part number: ave-da-core-ga-hyb-epgs |
| FA441725F0203 | $246K | Metgreen Solutions Inc | 2025-09-10 / 2025-09-10 | 2025-10-09 | Fy25 afsoc hq sipr/nipr fiber line south wing |
| HT001523F0023 | $212K | Metgreen Solutions Inc | 2023-02-01 / 2026-05-04 | 2027-03-23 | Dell server maintenance catalog order 2 |
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 Metgreen Solutions Inc Supply Chain / Small Business Liaison referencing contract N00178-24-F-S215.
Recent Contract Actions from Buying Office N00178 (NSWC DAHLGREN)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00178-19-D-8329 | Prevailaince | $11.4M | - | Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N... |
| 2026-09-28 | N00178-26-D-4301 | Atmos Solutions Inc | $42.0M | - | Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su... |
| 2025-11-12 | N00178-26-D-4400 | TexTech Engineered Composites | $76.8M | - | TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa... |
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 N00178-24-F-S215
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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