AwardTape / Contracts / N00189-24-F-0452
N00189-24-F-0452: $907K Department of the Navy Award to Transource Services Corp
Dell precision 3480 mobile workstation. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-09.
$907K contract action / $907K cumulative ceiling / COMPETITION NOT STATED / 2024-09-09 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0452 (unhyphenated: N0018924F0452) · Parent Vehicle: NNG15SD55B |
|---|---|
| Prime Contractor (Awardee) |
Transource Services Corp
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $98.8M obligated across 1,353 contracts
|
| Obligated Amount | $906,620 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $906,620 |
| USAspending / FPDS Obligation History | Base Record Obligated: $906,620 (signed 2024-08-26, latest FPDS action 2024-08-26) · 15 Issued Delivery/Task Order(s) totaling $6,087,522 |
| 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 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2024-09-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0452)
Dell precision 3480 mobile workstation
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 2024-09-09
- Requirement Scope: Dell precision 3480 mobile workstation
- Federal Supply Class: PSC 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00189-24-F-0452 when contacting Transource Services Corp 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-0452 (15 shown, $6.1M 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 |
| 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 |
| W912L224F0054 | $103K | Transource Services Corp | 2024-04-09 / 2024-04-09 | 2024-06-07 | Apple ipads mini 8.3", 6th gen mk8f3ll/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 Transource Services Corp Supply Chain / Small Business Liaison referencing contract N00189-24-F-0452.
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-0452
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