AwardTape / Contracts / N00189-24-F-Z718
N00189-24-F-Z718: $101K Department of the Navy Award to Igov Technologies, Inc
Av clearone hardware. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-08-26.
$101K contract action / $101K cumulative ceiling / COMPETITION NOT STATED / 2024-08-26 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-Z718 (unhyphenated: N0018924FZ718) · Parent Vehicle: NNG15SD81B |
|---|---|
| Prime Contractor (Awardee) |
Igov Technologies, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $479.5M obligated across 138 contracts
|
| Obligated Amount | $100,940 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $100,940 |
| USAspending / FPDS Obligation History | Base Record Obligated: $100,940 (signed 2024-07-01, latest FPDS action 2024-07-01) · 15 Issued Delivery/Task Order(s) totaling $170,960,944 |
| 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 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-08-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924FZ718)
Av clearone hardware
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Igov Technologies, Inc
- Delivery Runway: Active through 2024-08-26
- Requirement Scope: Av clearone hardware
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00189-24-F-Z718 when contacting Igov Technologies, 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-Z718 (15 shown, $171.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872624FB066 | $81.8M | Igov Technologies, Inc | 2024-08-27 / 2026-06-01 | 2028-09-30 | Theater deployable communications agile communications package small milsatcom |
| W91CRB25F0205 | $44.8M | Igov Technologies, Inc | 2025-04-30 / 2026-06-01 | 2028-04-28 | The procurement of brand name samsung s23 tactical edition 3.0 smartphone with mission support license bundle and components to be used as the nett warrior (nw) end user device (eud). |
| N6523624F0122 | $23.6M | Igov Technologies, Inc | 2024-01-31 / 2024-04-22 | 2024-08-28 | Md2623-0001-01 |
| N6523625F0151 | $4.5M | Igov Technologies, Inc | 2025-02-12 / 2025-04-22 | 2025-12-04 | Ps448-e100-100,pacstar 448 small gig-e m |
| H9241526FE005 | $3.8M | Igov Technologies, Inc | 2025-12-30 / 2026-06-04 | 2027-06-18 | Trellis ess license renewal |
| FA872626FB043 | $2.4M | Igov Technologies, Inc | 2026-04-27 / 2026-04-27 | 2026-12-27 | Theater deployable communications (tdc) fy26 spares |
| 70B04C25F00000490 | $2.0M | Igov Technologies, Inc | 2025-08-14 / 2026-07-31 | 2028-07-29 | Software |
| 70B04C22F00000477 | $1.4M | Igov Technologies, Inc | 2022-06-11 / 2025-02-26 | 2025-05-31 | Software license |
| 70B04C22F00000767 | $1.2M | Igov Technologies, Inc | 2022-07-30 / 2025-09-11 | 2025-08-29 | Software renewal |
| H9241523F0172 | $1.2M | Igov Technologies, Inc | 2023-08-22 / 2025-09-10 | 2026-09-28 | Max resident monthly billing 1:1 bz - trellix c4ias |
| FA700023F0010 | $1.1M | Igov Technologies, Inc | 2022-11-14 / 2025-11-17 | 2026-11-14 | United states air force academy acquiring symplicity license renewals for student information systems |
| N6523625FE216 | $1.1M | Igov Technologies, Inc | 2025-09-26 / 2025-09-26 | 2026-03-24 | Lsubp00021-0257 - pacstar software, toughbook and accessories |
| FA481425F0095 | $822K | Igov Technologies, Inc | 2025-07-02 / 2025-07-23 | 2025-11-07 | Pkb - modern spectrum analyzers - jcse |
| N6523625FE074 | $725K | Igov Technologies, Inc | 2025-07-11 / 2025-07-11 | 2025-08-15 | Samsung s23 phones |
| FA852726FB023 | $663K | Igov Technologies, Inc | 2026-04-09 / 2026-04-16 | 2027-04-15 | 26-00119 puppet (oa) software to support dcgs |
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 Igov Technologies, Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-Z718.
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-Z718
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