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AwardTape / Contracts / N00189-24-F-0318

N00189-24-F-0318: $21K Department of the Navy Award to Bif New York Inc

Training tables. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-07-01.

$21K contract action / $21K cumulative ceiling / COMPETITION NOT STATED / 2024-07-01 completion / N00189 NAVSUP FLT LOG CTR NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID) N00189-24-F-0318 (unhyphenated: N0018924F0318) · Parent Vehicle: GS28F0041T
Prime Contractor (Awardee) Bif New York Inc (Rhode Island)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 62 contracts
Obligated Amount $20,756
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $20,756
USAspending / FPDS Obligation History Base Record Obligated: $20,756 (signed 2024-06-10, latest FPDS action 2024-06-10) · 15 Issued Delivery/Task Order(s) totaling $1,451,931
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 7110 (Office Furniture) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing)
Work Locations & Funding Primary Place of Performance: Rhode Island
Estimated Completion Date 2024-07-01
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0018924F0318)

Training tables

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Bif New York Inc
  • Delivery Runway: Active through 2024-07-01
  • Requirement Scope: Training tables
  • Federal Supply Class: PSC 7110 (Office Furniture)
  • BD Action: Reference Prime Contract N00189-24-F-0318 when contacting Bif New York 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-0318 (15 shown, $1.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912L225FA057 $218K Bif New York Inc 2025-09-26 / 2026-01-07 2026-02-28 Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son.
FA252125F0326 $179K Bif New York Inc 2025-09-08 / 2026-03-19 2026-05-15 Delivery / task order
FA520524F0127 $160K Bif New York Inc 2024-09-09 / 2024-10-08 2025-03-10 Sofas and easy chairs for military family housing (mfh)
N4215825FS050 $110K Bif New York Inc 2025-06-18 / 2026-02-24 2025-12-05 Install furniture for trailer 510r2 waterfront and production IT support division
FA301025FE006 $97K Bif New York Inc 2025-08-13 / 2025-08-13 2025-10-15 Mto office furniture
N0017425F1143 $93K Bif New York Inc 2025-08-28 / 2025-12-11 2026-02-28 Building 864 GSA furniture per sow procurement, delivery, installation of required material. removal of existing furniture off-site. this facility is a two-story facility with no elevator and furniture to be installed on the second floor.
W90VN625FA057 $91K Bif New York Inc 2025-06-30 / 2025-06-30 2025-08-30 Furniture supplies, delivery, and installation for b745
FA441725F0192 $85K Bif New York Inc 2025-09-02 / 2025-09-03 2025-11-04 711 sos executive furniture
W51AA125F0176 $75K Bif New York Inc 2025-08-28 / 2026-01-30 2026-02-16 This contract is for the purchase of office furniture for building 19 at the tobyhanna ARMY depot.
H9224025FE049 $62K Bif New York Inc 2025-05-14 / 2026-01-30 2026-01-30 Navsciatts instructor classroom furniture b2104 contractor shall provide all materials, tools, and labor to deliver, assemble, and install miscellaneous office furniture in accordance with the product description and vendor quotation ...
FA520525F0013 $62K Bif New York Inc 2024-11-27 / 2024-11-27 2025-01-31 Off-base sofa and easy chair
FA301025FG002 $61K Bif New York Inc 2024-10-01 / 2024-10-01 2025-09-30 Office furniture
FA480025F0207 $53K Bif New York Inc 2025-09-29 / 2025-09-29 2025-12-01 Removal of existing furniture and the installation of new furniture.
N0024424F0323 $53K Bif New York Inc 2024-06-28 / 2024-06-28 2024-09-02 New furniture room 113
FA309926FG029 $51K Bif New York Inc 2025-10-01 / 2025-10-01 2026-09-30 Furniture
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 Bif New York Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-0318.

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-0318

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