AwardTape / Contracts / N00189-24-F-Z551
N00189-24-F-Z551: $198K Department of the Navy Award to Veterans4you LLC
Red ribbon week promotional items and defy camp materials. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2028-09-30.
$198K contract action / $504K cumulative ceiling / COMPETITION NOT STATED / 2028-09-30 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-Z551 (unhyphenated: N0018924FZ551) · Parent Vehicle: GS03F102DA |
|---|---|
| Prime Contractor (Awardee) |
Veterans4you LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 23 contracts
|
| Obligated Amount | $198,115 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $504,203 |
| USAspending / FPDS Obligation History | Base Record Obligated: $198,115 (signed 2024-09-11, latest FPDS action 2025-05-08) · 6 Issued Delivery/Task Order(s) totaling -$137,047 |
| 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 8415 (Clothing, Special Purpose) · NAICS 339950 (Sign Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2028-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924FZ551)
Red ribbon week promotional items and defy camp materials
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veterans4you LLC
- Delivery Runway: Active through 2028-09-30
- Requirement Scope: Red ribbon week promotional items and defy camp materials
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract N00189-24-F-Z551 when contacting Veterans4you 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-Z551 (6 shown, -$137K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M0068125F0222 | $75K | Veterans4you LLC | 2025-08-08 / 2026-03-30 | 2025-10-07 | Heavy blend crew neck sweatshirt |
| W9133L26FA017 | $38K | Veterans4you LLC | 2026-02-11 / 2026-02-11 | 2026-03-11 | Delivery / task order |
| N0018923FZ615 | $0 | Veterans4you LLC | 2023-07-28 / 2024-01-31 | 2023-09-29 | Defy materials |
| W912L521F0003 | -$8K | Veterans4you LLC | 2021-04-06 / 2023-11-15 | 2021-05-28 | Recruiting promotional items |
| 70B03C22F00000738 | -$71K | Veterans4you LLC | 2022-07-21 / 2025-01-15 | 2022-10-21 | Purchase of childrens clothing. |
| 70B03C23F00000988 | -$171K | Veterans4you LLC | 2023-08-30 / 2024-02-13 | 2023-11-01 | Hygiene kits |
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 Veterans4you LLC Supply Chain / Small Business Liaison referencing contract N00189-24-F-Z551.
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-Z551
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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