AwardTape / Contracts / N00189-23-F-Z530
N00189-23-F-Z530: $151K Department of the Navy Award to Science Applications International Corporation
Jre renewal software maintenance as a product. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-08-25.
$151K contract action / $224K cumulative ceiling / COMPETITION NOT STATED / 2025-08-25 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-23-F-Z530 (unhyphenated: N0018923FZ530) · Parent Vehicle: NNG15SC52B |
|---|---|
| Prime Contractor (Awardee) |
Science Applications International Corporation
$SAIC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $94.0M obligated across 31 contracts
|
| Obligated Amount | $150,861 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $224,079 |
| USAspending / FPDS Obligation History | Base Record Obligated: $150,861 (signed 2023-06-08, latest FPDS action 2025-07-09) · 15 Issued Delivery/Task Order(s) totaling $2,189,073 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-08-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018923FZ530)
Jre renewal software maintenance as a product
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Science Applications International Corporation
- Delivery Runway: Active through 2025-08-25
- Requirement Scope: Jre renewal software maintenance as a product
- Federal Supply Class: PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software))
- BD Action: Reference Prime Contract N00189-23-F-Z530 when contacting Science Applications International Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- 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 N00189-23-F-Z530 (15 shown, $2.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA561324F0327 | $579K | Science Applications International Corporation | 2024-08-02 / 2024-08-22 | 2025-08-15 | 1 acos joint range extension |
| FA561325F0451 | $453K | Science Applications International Corporation | 2025-09-29 / 2025-09-29 | 2026-09-29 | Joint range extender licenses |
| N6893625F5076 | $432K | Science Applications International Corporation | 2025-06-25 / 2025-06-25 | 2026-08-27 | Bom5001670-p bom5001651-pbom5001567-pm bom5001658-p1bom5001670-p |
| N6893626F5205 | $328K | Science Applications International Corporation | 2026-05-11 / 2026-05-11 | 2027-05-10 | Recur tenjin software licenses |
| FA466124F0053 | $116K | Science Applications International Corporation | 2024-07-18 / 2024-07-18 | 2025-01-21 | Refresh joint range extender to the 4th generation system for 7 oss. iaw saics eula and quote #jreatg-6051 |
| FA301625F0143 | $67K | Science Applications International Corporation | 2025-03-19 / 2025-03-19 | 2026-06-18 | This is to purchase enterprise output manager renewal for 250 licenses and maintenance for headquarters air force personnel center (hq afpc/dp0bs). |
| FA301624F0150 | $64K | Science Applications International Corporation | 2024-04-09 / 2024-04-09 | 2025-06-18 | Enterprise output manager (eom) 15 annual support and subscription. pop 19 june 2024 - 18 june 2025. saic quote id:q5-0168730 rev2 dated 25 mar 2024 |
| HQ042326FE015 | $28K | Science Applications International Corporation | 2025-11-25 / 2025-11-25 | 2026-12-15 | Unisys enterprise output manager (eom) enterprise software license renewal |
| HQ042325FE015 | $27K | Science Applications International Corporation | 2024-11-26 / 2025-05-02 | 2025-12-15 | Enterprise output manager software |
| HQ042324F0019 | $26K | Science Applications International Corporation | 2023-12-15 / 2023-12-15 | 2024-12-15 | Enterprise output manager software |
| FA301626FG020 | $21K | Science Applications International Corporation | 2025-10-01 / 2025-10-01 | 2026-09-30 | It and telecom - IT management tools/products (hardware and perpetual license software) |
| N6817126FS030 | $16K | Science Applications International Corporation | 2026-04-17 / 2026-05-06 | 2031-04-19 | Help desk, jre, for year 2026 (7/24 help line support) |
| HC102826F0091 | $11K | Science Applications International Corporation | 2026-01-27 / 2026-01-27 | 2027-03-02 | Unisys software subscription renewal |
| HC102825F0252 | $11K | Science Applications International Corporation | 2025-02-28 / 2025-02-28 | 2026-03-02 | Unisys subscription: enterprise edition |
| HC102824F0201 | $10K | Science Applications International Corporation | 2024-01-30 / 2024-01-30 | 2025-03-02 | Subscrn: eom enterprise edition |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under N00189-23-F-Z530 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by Science Applications International Corporation across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| L3harris Technologies, Inc. $LHX | $105.0M | 2023-10-10 | FA8723-23-F-9010 (Prime Network ($SAIC)) | THE GROUND BASED RADAR (GBR) MAINTENANCE AND SUSTAINMENT SERVICES (GMASS) TASK ORDER (TO) ESTABLISHES THE REQUIREMENTS TO BE PERFORMED BY THE GMASS CONTRACTOR IN SUPPORT OF AN/FPS-132, UPGRADED EARLY WARNING RADARS (UEWR), AN/FPQ-16, PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM (PARCS), AND DECOMMISSIONED AN/FPS-123, PRECISION ACQUISITION VEHICLE ENTRY - PHASED ARRAY WARNING SYSTEM (PAVE PAWS) |
| Palantir Usg Inc $PLTR | $6.0M | 2024-03-22 | FA8075-21-F-0026 (Prime Network ($SAIC)) | TO PROVIDE PALANTIR FOUNDRY SOFTWARE THAT IS DEFINED AND A FUTURE-PROOF SOLUTION THAT ENSURES THE XM30 PROGRAM LIFECYCLE SOFTWARE INVESTMENTS ARE RELIABLE, ADAPTABLE AND FULLY ALIGNED WITH THE TRACEABILITY, OBSERVABILITY, REPLACEABILITY, AND AUTOMATED CONSUMPTION (TORC) PRINCIPLES |
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-23-F-Z530
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