AwardTape / Contracts / N00189-24-F-0619
N00189-24-F-0619: $56K Department of the Navy Award to Jeremy Meyer
Toner. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-10-03.
$56K contract action / $56K cumulative ceiling / COMPETITION NOT STATED / 2024-10-03 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0619 (unhyphenated: N0018924F0619) · Parent Vehicle: GS02F0086U |
|---|---|
| Prime Contractor (Awardee) |
Jeremy Meyer
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $191K obligated across 49 contracts
|
| Obligated Amount | $55,998 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $55,998 |
| USAspending / FPDS Obligation History | Base Record Obligated: $55,998 (signed 2024-09-19, latest FPDS action 2024-09-24) · 15 Issued Delivery/Task Order(s) totaling $105,887 |
| 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 7510 (Office Supplies) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-10-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0619)
Toner
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Jeremy Meyer
- Delivery Runway: Active through 2024-10-03
- Requirement Scope: Toner
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00189-24-F-0619 when contacting Jeremy Meyer 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-0619 (15 shown, $106K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70LART24FPFB00008 | $36K | Jeremy Meyer | 2023-11-27 / 2023-11-27 | 2023-12-27 | Round ring view binder for fletc students |
| HT009024FG0910008 | $15K | Jeremy Meyer | 2024-09-19 / 2024-09-19 | 2024-09-30 | Sharegate subscription renewal. |
| W91RUS25FA110 | $14K | Jeremy Meyer | 2025-07-22 / 2025-07-22 | 2025-09-22 | National military command system requires toner and paper |
| N6308225F1017 | $10K | Jeremy Meyer | 2025-09-24 / 2025-09-24 | 2025-09-30 | Office supplies required for admin operations necessary to support cyber security warfighter student training |
| N6133125FG054 | $9K | Jeremy Meyer | 2024-11-12 / 2024-11-12 | 2024-11-12 | Shredder shredder bags po 4522636550 |
| N0002425FG0495 | $6K | Jeremy Meyer | 2025-08-26 / 2025-08-26 | 2025-08-28 | Push to talk usb headset with quick disconnect |
| N6931624F9021 | $3K | Jeremy Meyer | 2024-02-28 / 2024-02-28 | 2024-03-11 | 4522455074 - command paper |
| N0002424FG0464 | $3K | Jeremy Meyer | 2024-08-28 / 2024-08-28 | 2024-09-26 | 8455016660470 - badge holders |
| N0016424FP413 | $3K | Jeremy Meyer | 2024-01-22 / 2024-01-22 | 2024-02-05 | Parts are needed for low band dedicated receiver (lbdr) test equipment kit, in direct support of the ea-18g aircraft. 4522430697 |
| W911YP25F9E35 | $2K | Jeremy Meyer | 2025-06-30 / 2025-06-30 | 2025-06-30 | Ink and toner supplies for the 640th rti toner cartridge, yellow, hp 659 |
| W911YP25FC015 | $2K | Jeremy Meyer | 2025-06-30 / 2025-06-30 | 2025-07-30 | Ink and toner supplies for the 640th rti - qty 06 ea toner cartridge, yellow, hp 659 |
| SP470825M0032 | $1K | Jeremy Meyer | 2024-11-19 / 2024-11-19 | 2024-11-24 | Verbatim dvd-r (4.7 gb) (16x) datalifepl |
| N6339325M0008 | $898 | Jeremy Meyer | 2025-09-29 / 2025-09-29 | 2025-10-04 | Wireless mouse usb |
| N0025925M001A | $892 | Jeremy Meyer | 2024-11-21 / 2024-11-21 | 2024-11-26 | Isoprox ii, prog, f-gloss, b-gloss, matc |
| N0016426FP231 | $828 | Jeremy Meyer | 2026-02-17 / 2026-02-17 | 2026-03-17 | Required to ensure personnel are properly equipped to support pms392 jxmt 4523026709 |
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 Jeremy Meyer Supply Chain / Small Business Liaison referencing contract N00189-24-F-0619.
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-0619
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