AwardTape / Contracts / N00189-24-F-0510
N00189-24-F-0510: $10K Department of the Navy Award to Gravotech, Inc
Engraver. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-30.
$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0510 (unhyphenated: N0018924F0510) · Parent Vehicle: GS21F076BA |
|---|---|
| Prime Contractor (Awardee) |
Gravotech, Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $440K obligated across 26 contracts
|
| Obligated Amount | $10,473 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $10,473 |
| USAspending / FPDS Obligation History | Base Record Obligated: $10,473 (signed 2024-09-05, latest FPDS action 2024-09-05) · 15 Issued Delivery/Task Order(s) totaling $290,430 |
| 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 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 333517 (Machine Tool Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0510)
Engraver
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 2024-09-30
- Requirement Scope: Engraver
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract N00189-24-F-0510 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-0510 (15 shown, $290K 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. |
| N0018924F0301 | $31K | Gravotech, Inc | 2024-05-20 / 2024-05-20 | 2024-06-28 | Laser engraving machine - ls900 60w w/ integrated exhaust |
| FA558725FG095 | $23K | Gravotech, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laser etcher |
| 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-0510.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00189-24-F-0510
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.