AwardTape / Contracts / N00189-24-F-1113
N00189-24-F-1113: $171K Department of the Navy Award to American Wordata, Inc
Dell optiplex small form factor computer. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-30.
$171K contract action / $171K 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-1113 (unhyphenated: N0018924F1113) · Parent Vehicle: NNG15SC62B |
|---|---|
| Prime Contractor (Awardee) |
American Wordata, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $17.2M obligated across 208 contracts
|
| Obligated Amount | $171,120 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $171,120 |
| USAspending / FPDS Obligation History | Base Record Obligated: $171,120 (signed 2024-07-14, latest FPDS action 2024-07-14) · 15 Issued Delivery/Task Order(s) totaling $4,976,985 |
| 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 7B21 (It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F1113)
Dell optiplex small form factor computer
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: American Wordata, Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Dell optiplex small form factor computer
- Federal Supply Class: PSC 7B21 (It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00189-24-F-1113 when contacting American Wordata, 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-1113 (15 shown, $5.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102825F1425 | $622K | American Wordata, Inc | 2025-09-24 / 2025-09-24 | 2026-12-31 | Assy, wpm-1000 satcom |
| HC102825F0871 | $598K | American Wordata, Inc | 2025-07-30 / 2025-07-30 | 2025-10-31 | Hp color laserjet mfp m776dn |
| FA486125F0222 | $573K | American Wordata, Inc | 2025-07-18 / 2025-07-18 | 2025-07-30 | The purchase and delivery of vxrail and unity software renewal in accordance with attachment 1 - awdata quote. |
| S5121A24F0008 | $438K | American Wordata, Inc | 2024-09-23 / 2024-09-23 | 2028-01-30 | Tsg class a aprvd cisco 8841 fiber voip phones |
| FA930224F0102 | $404K | American Wordata, Inc | 2024-08-08 / 2024-08-08 | 2025-05-15 | Trg fiber setup |
| FA486124F0156 | $318K | American Wordata, Inc | 2024-06-25 / 2024-06-25 | 2024-08-01 | Purchase and delivery of dell servers in accordance with american wordata, inc quote. |
| M0026424F0054 | $287K | American Wordata, Inc | 2024-01-24 / 2024-01-24 | 2024-04-23 | Kvm / audio switches and cables |
| HC102825F1262 | $285K | American Wordata, Inc | 2025-09-15 / 2025-09-15 | 2025-12-15 | Network lifecyle replacements |
| N6308225F6027 | $247K | American Wordata, Inc | 2025-09-15 / 2025-09-15 | 2025-09-15 | Dell pro tower cpus |
| FA486124F0349 | $238K | American Wordata, Inc | 2024-09-30 / 2024-09-30 | 2024-11-26 | Purchase and delivery of key management servers in accordance with attachment 1 - american wordata, inc. quote, dated 20 september 2024. |
| N6308226F6007 | $232K | American Wordata, Inc | 2026-05-04 / 2026-05-04 | 2026-05-19 | 22" & 24" monitors |
| HC108424F0378 | $216K | American Wordata, Inc | 2024-09-25 / 2024-09-25 | 2024-12-27 | Hc108424f0378 DOD mobility classified capability netops dell hardware |
| FA440724S3002 | $186K | American Wordata, Inc | 2023-11-02 / 2023-11-02 | 2023-11-02 | Dell performance dock- wd19dcs 210w pd $185,724.00 ref ecars # fa440724s30002 |
| N6832224FK039 | $172K | American Wordata, Inc | 2024-08-27 / 2024-08-27 | 2024-10-04 | Poduim cabling |
| FA486125F0218 | $162K | American Wordata, Inc | 2025-07-18 / 2025-07-18 | 2025-08-22 | Purchase and delivery of a cisco firewall in accordance with attachment 1 - awdata quote awdq332068 dated 23 june 2025. |
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 American Wordata, Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-1113.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 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... |
| 2026-07-30 | N00189-26-D-L010 | Orbis Sibro Inc | $148.0M | - | Orbis Sibro and 3 others share $148.0M contract for Commander, Naval Air Forces (CNAF) with aircraft carrier readiness support that includes... |
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-1113
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