AwardTape / Contracts / N00178-24-F-S620
N00178-24-F-S620: $98K Department of the Navy Award to Govsmart, Inc
6ap4p24-gn-r-gcc-ap-vsd. Contracting activity: NSWC DAHLGREN. Estimated completion: 2024-01-17.
$98K contract action / $98K cumulative ceiling / COMPETITION NOT STATED / 2024-01-17 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-24-F-S620 (unhyphenated: N0017824FS620) · Parent Vehicle: NNG15SD11B |
|---|---|
| Prime Contractor (Awardee) |
Govsmart, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $278.3M obligated across 710 contracts
|
| Obligated Amount | $97,850 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $97,850 |
| USAspending / FPDS Obligation History | Base Record Obligated: $97,850 (signed 2023-12-07, latest FPDS action 2023-12-07) · 15 Issued Delivery/Task Order(s) totaling $89,227,052 |
| 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 6145 (Wire And Cable, Electrical) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-01-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017824FS620)
6ap4p24-gn-r-gcc-ap-vsd
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Govsmart, Inc
- Delivery Runway: Active through 2024-01-17
- Requirement Scope: 6ap4p24-gn-r-gcc-ap-vsd
- Federal Supply Class: PSC 6145 (Wire And Cable, Electrical)
- BD Action: Reference Prime Contract N00178-24-F-S620 when contacting Govsmart, 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-S620 (15 shown, $89.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RCSJ25FR0000032 | $15.8M | Govsmart, Inc | 2025-09-25 / 2025-09-25 | 2026-08-28 | This award is for servicenow (snow) license renewals. |
| SP470123F0187 | $10.3M | Govsmart, Inc | 2023-09-01 / 2025-12-11 | 2026-08-31 | Ibm enterprise software maintenance |
| N6523624F0152 | $8.9M | Govsmart, Inc | 2024-02-15 / 2024-02-15 | 2024-04-05 | Defense health agency (DHA) health systems infrastructure (hsi) hpe/aruba for fy23 sites wifi6 |
| M6785424F4035 | $8.2M | Govsmart, Inc | 2024-08-13 / 2025-08-15 | 2028-08-15 | Bmc helix saas cloud licenses and software maintenance support. |
| 70SBUR25F00000116 | $6.1M | Govsmart, Inc | 2025-08-04 / 2025-08-14 | 2026-07-14 | Delivery / task order |
| M6785424F4915 | $5.3M | Govsmart, Inc | 2024-04-19 / 2025-03-11 | 2026-03-31 | Netapp software license renewal |
| N6230624F0017 | $5.2M | Govsmart, Inc | 2024-03-08 / 2024-12-03 | 2024-04-07 | Netapp storage equipment |
| 70SBUR25F00000061 | $4.8M | Govsmart, Inc | 2025-03-31 / 2026-02-05 | 2026-04-03 | Tableau software license and maintenance support |
| 70Z04025FSSDV0001 | $4.6M | Govsmart, Inc | 2025-09-26 / 2025-09-26 | 2026-09-25 | The united states coast guard will purchase thirty (30) govini ark software licenses. |
| M6785425F4929 | $4.4M | Govsmart, Inc | 2025-08-07 / 2025-08-07 | 2025-10-20 | Procurements for the purchase of netapp aff a70 ha systems. |
| HT001525FE047 | $4.0M | Govsmart, Inc | 2025-09-25 / 2025-12-10 | 2030-09-13 | Salesforce software |
| M6785425F7602 | $3.2M | Govsmart, Inc | 2024-12-31 / 2025-12-22 | 2029-02-01 | Appian user licenses and associated support to support technical data managment-catalyst and logistics data services |
| FA877226F0007 | $3.1M | Govsmart, Inc | 2025-12-29 / 2025-12-29 | 2026-12-31 | Dept. of air force (daf) public key infrastructure (pki) |
| FA930224F0127 | $2.8M | Govsmart, Inc | 2024-09-13 / 2024-09-13 | 2026-05-18 | Ardronis drone detection system |
| N0003925FE006 | $2.6M | Govsmart, Inc | 2025-02-21 / 2026-03-24 | 2028-03-13 | N/a |
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 Govsmart, Inc Supply Chain / Small Business Liaison referencing contract N00178-24-F-S620.
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-S620
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