AwardTape / Contracts / N00189-24-F-0301
N00189-24-F-0301: $31K Department of the Navy Award to Gravotech, Inc
Laser engraving machine - ls900 60w w/ integrated exhaust. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-06-28.
$31K contract action / $31K cumulative ceiling / COMPETITION NOT STATED / 2024-06-28 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0301 (unhyphenated: N0018924F0301) · Parent Vehicle: GS21F076BA |
|---|---|
| Prime Contractor (Awardee) |
Gravotech, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $440K obligated across 26 contracts
|
| Obligated Amount | $30,579 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $30,579 |
| USAspending / FPDS Obligation History | Base Record Obligated: $30,579 (signed 2024-05-20, latest FPDS action 2024-05-20) · 15 Issued Delivery/Task Order(s) totaling $270,324 |
| 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 3611 (Industrial Marking Machines) · NAICS 333517 (Machine Tool Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2024-06-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0301)
Laser engraving machine - ls900 60w w/ integrated exhaust
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Gravotech, Inc
- Delivery Runway: Active through 2024-06-28
- Requirement Scope: Laser engraving machine - ls900 60w w/ integrated exhaust
- Federal Supply Class: PSC 3611 (Industrial Marking Machines)
- BD Action: Reference Prime Contract N00189-24-F-0301 when contacting Gravotech, Inc 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 N00189-24-F-0301 (15 shown, $270K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N5005424F4036 | $85K | Gravotech, Inc | 2024-09-03 / 2024-09-03 | 2024-09-30 | Industrial laser engraver p/n 42142 ls900 cutting table p/n 66606 and air compressor p/n 29256 |
| N0024424F0175 | $54K | Gravotech, Inc | 2024-03-20 / 2024-03-20 | 2024-04-18 | Laser engraving machine |
| FA665624F0004 | $49K | Gravotech, Inc | 2024-03-18 / 2024-03-18 | 2024-06-10 | Laser engraver and rotary engraver with software and equipment |
| N3239825F0102 | $33K | Gravotech, Inc | 2025-06-04 / 2025-06-04 | 2025-06-20 | The naval medical research command (nmrc) undersea medicine department (umd) has a need for a new laser cutter/engraver. |
| FA558725FG095 | $23K | Gravotech, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laser etcher |
| N0018924F0510 | $10K | Gravotech, Inc | 2024-09-05 / 2024-09-05 | 2024-09-30 | Engraver |
| N0016425FP3578 | $6K | Gravotech, Inc | 2025-05-05 / 2025-05-05 | 2025-10-08 | Required to support depot repair of an slq 32 and hghs assets wxm 4522770814 |
| N0002426FN006 | $5K | Gravotech, Inc | 2025-12-04 / 2025-12-04 | 2026-01-21 | Engraver motherboard. |
| N6278624FG077 | $2K | Gravotech, Inc | 2024-07-10 / 2024-07-10 | 2024-07-10 | Po 4522541163 engraving tools |
| N6278626FG108 | $2K | Gravotech, Inc | 2026-06-04 / 2026-06-04 | 2026-06-04 | Po 4523123607 engraving tools |
| N0016424FP862 | $1K | Gravotech, Inc | 2023-12-06 / 2023-12-06 | 2024-03-22 | Material to be used in support of an slq 32 pbl repairs 4522409633 |
| N0016424FP691 | $172 | Gravotech, Inc | 2024-03-28 / 2024-03-28 | 2024-04-04 | This material is needed by technicians in bldg 3330s, code wxmr for the labeling of lab assets 4522477702 |
| N0016424FP1359 | $121 | Gravotech, Inc | 2024-08-28 / 2024-08-28 | 2024-09-18 | Required to label lab assets in the depot wxm 4522590046 |
| N6449825FG478 | $79 | Gravotech, Inc | 2024-12-06 / 2024-12-06 | 2024-12-12 | Gravoply laser engraving material |
| 70CMSW23FR0000080 | $0 | Gravotech, Inc | 2023-07-28 / 2024-12-19 | 2023-10-31 | Purchase engraving machine for krome to be able to create plaques for ICE oafm |
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 Gravotech, Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-0301.
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 N00189-24-F-0301
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