AwardTape / Contracts / N00189-24-F-0520
N00189-24-F-0520: $45K Department of the Navy Award to Price Modern LLC
Trash & recycling bins. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-12.
$45K contract action / $45K cumulative ceiling / COMPETITION NOT STATED / 2024-09-12 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0520 (unhyphenated: N0018924F0520) · Parent Vehicle: GS28F0031R |
|---|---|
| Prime Contractor (Awardee) |
Price Modern LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $101.0M obligated across 521 contracts
|
| Obligated Amount | $44,935 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $44,935 |
| USAspending / FPDS Obligation History | Base Record Obligated: $44,935 (signed 2024-09-06, latest FPDS action 2024-09-06) · 15 Issued Delivery/Task Order(s) totaling $1,331,628 |
| 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 7195 (Miscellaneous Furniture And Fixtures) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2024-09-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0520)
Trash & recycling bins
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Price Modern LLC
- Delivery Runway: Active through 2024-09-12
- Requirement Scope: Trash & recycling bins
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract N00189-24-F-0520 when contacting Price Modern LLC 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-0520 (15 shown, $1.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0018924F0631 | $366K | Price Modern LLC | 2024-09-25 / 2024-09-25 | 2024-12-02 | Storage tower-building 250a & 274 |
| W9133L24F9008 | $171K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154321 a1 suite furniture |
| N0018924F0608 | $142K | Price Modern LLC | 2024-09-24 / 2025-02-28 | 2025-05-21 | Hr furniture |
| W9133L24F9007 | $123K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154306 se suite furniture |
| FA254124FB015 | $107K | Price Modern LLC | 2024-09-30 / 2025-08-07 | 2025-10-02 | This requirement is for the procurement of furniture fixtures and equipment (ffe) to outfit the facility in hanover, md and shall include storage, delivery, and installation. |
| HQ003424F0742 | $86K | Price Modern LLC | 2024-09-24 / 2024-09-24 | 2024-12-24 | Office furniture |
| W9133L24F9004 | $65K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154310 hc suite furniture |
| FA286024FG047 | $40K | Price Modern LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| 70Z02924FNEWO0026 | $40K | Price Modern LLC | 2024-07-17 / 2024-07-17 | 2024-12-31 | Cgc chippewa uph furniture |
| FA286024FC008 | $36K | Price Modern LLC | 2024-08-29 / 2024-08-29 | 2024-08-29 | B1191 military and family readiness center furniture |
| N0017424F0091 | $36K | Price Modern LLC | 2024-04-16 / 2025-03-11 | 2025-05-10 | Workstation |
| W9133L24F9006 | $34K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154325 sg training room furniture est5154397 sg reception area furniture |
| HQ003424F0800 | $31K | Price Modern LLC | 2024-09-27 / 2024-09-27 | 2024-11-29 | Office furniture |
| W9133L24F9005 | $29K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154691 hr new workstations |
| 70Z02924FNEWO0044 | $25K | Price Modern LLC | 2024-09-11 / 2024-09-11 | 2024-09-30 | Base galveston office furniture & cubicles requested due to damages during hurricane beryl. proposal # est5156646 GSA contract #: gs-28f-0031r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm |
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 Price Modern LLC Supply Chain / Small Business Liaison referencing contract N00189-24-F-0520.
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-0520
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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