AwardTape / Contracts / N00178-24-F-S854
N00178-24-F-S854: $98K Department of the Navy Award to Transource Services Corp
P/n: 210-bcxc. Contracting activity: NSWC DAHLGREN. Estimated completion: 2024-09-30.
$98K contract action / $98K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-24-F-S854 (unhyphenated: N0017824FS854) · Parent Vehicle: NNG15SD55B |
|---|---|
| Prime Contractor (Awardee) |
Transource Services Corp
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $98.8M obligated across 1,353 contracts
|
| Obligated Amount | $97,739 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $97,739 |
| USAspending / FPDS Obligation History | Base Record Obligated: $97,739 (signed 2024-07-03, latest FPDS action 2024-07-03) · 15 Issued Delivery/Task Order(s) totaling $6,890,834 |
| 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 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017824FS854)
P/n: 210-bcxc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Transource Services Corp
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: P/n: 210-bcxc
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00178-24-F-S854 when contacting Transource Services Corp 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-S854 (15 shown, $6.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C22F00000456 | $3.4M | Transource Services Corp | 2022-07-01 / 2025-07-11 | 2025-08-31 | Software license |
| N0018924F0452 | $907K | Transource Services Corp | 2024-08-26 / 2024-08-26 | 2024-09-09 | Dell precision 3480 mobile workstation |
| N0018924F0625 | $444K | Transource Services Corp | 2024-09-21 / 2024-09-21 | 2024-11-22 | Powerstore 1200t |
| N0017826FS818 | $349K | Transource Services Corp | 2026-06-23 / 2026-06-23 | 2026-07-24 | 0428-01 - micron ssd |
| N6328525FS086 | $293K | Transource Services Corp | 2025-06-27 / 2025-06-27 | 2025-09-26 | Netgen sensors (system76 servers) |
| N0018924F0664 | $224K | Transource Services Corp | 2024-09-26 / 2024-09-26 | 2024-12-01 | Laser projector, panasonic 6200 lumens |
| N6449824F5033 | $208K | Transource Services Corp | 2024-01-24 / 2024-01-24 | 2024-02-23 | Hp e27 g5 27 full hd lcd monitor |
| N0042125F1177 | $194K | Transource Services Corp | 2025-09-12 / 2025-09-12 | 2025-10-30 | Tw121 desktops and laptops for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-0252 |
| FA440724F0184 | $132K | Transource Services Corp | 2024-09-30 / 2024-09-30 | 2024-12-31 | Visual and audio system upgrade for training room 1900 and the rm conference room 2005 at building 1700. |
| M6740025F0063 | $130K | Transource Services Corp | 2025-09-16 / 2025-09-16 | 2025-09-19 | Desktop computer |
| 70US0925F3OTH2330 | $129K | Transource Services Corp | 2025-02-12 / 2025-02-12 | 2025-06-06 | Macbooks and peripherals -tcftp |
| FA441824FG015 | $124K | Transource Services Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | 150 x bose headsets |
| N0016424F0086 | $120K | Transource Services Corp | 2024-05-09 / 2024-05-09 | 2024-06-23 | Dell workstations and servers |
| FA700024FG416 | $114K | Transource Services Corp | 2024-01-22 / 2024-01-22 | 2024-01-22 | Missionnet aruba airwave and controllers hardware maintence and software support |
| 70B04C26F00001159 | $114K | Transource Services Corp | 2026-09-23 / 2026-09-23 | 2026-11-04 | Equipment being purchased for various locations in CBP |
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 Transource Services Corp Supply Chain / Small Business Liaison referencing contract N00178-24-F-S854.
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-S854
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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