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AwardTape / Contracts / N00189-24-F-Z893

N00189-24-F-Z893: $9K Department of the Navy Award to H Co Computer Products

Plenum cable. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-11-15.

$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2024-11-15 completion / N00189 NAVSUP FLT LOG CTR NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID) N00189-24-F-Z893 (unhyphenated: N0018924FZ893) · Parent Vehicle: 47QTCA-18-D-005K
Prime Contractor (Awardee) H Co Computer Products (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 46 contracts
Obligated Amount $8,950
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $8,950
USAspending / FPDS Obligation History Base Record Obligated: $8,950 (signed 2024-08-12, latest FPDS action 2024-09-11) · 15 Issued Delivery/Task Order(s) totaling $880,155
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 6015 (Fiber Optic Cables) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2024-11-15
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0018924FZ893)

Plenum cable

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: H Co Computer Products
  • Delivery Runway: Active through 2024-11-15
  • Requirement Scope: Plenum cable
  • Federal Supply Class: PSC 6015 (Fiber Optic Cables)
  • BD Action: Reference Prime Contract N00189-24-F-Z893 when contacting H Co Computer Products 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-Z893 (15 shown, $880K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W50S9426FA003 $198K H Co Computer Products 2026-06-03 / 2026-06-03 2026-07-17 It equipment per attached list
N6449824F4178 $145K H Co Computer Products 2024-05-16 / 2024-05-16 2024-06-13 2u/24bay, 350tb nvmeflash storage
FA663324FG019 $85K H Co Computer Products 2024-09-20 / 2024-09-20 2024-09-30 Wing teams collaboration
FA930224F0052 $63K H Co Computer Products 2024-05-09 / 2024-05-09 2024-06-14 Transition networks media converters
H9225724F0106 $60K H Co Computer Products 2024-09-26 / 2024-09-26 2024-10-25 Kvm switches, computer monitors, and combo cables
N6893626F5170 $60K H Co Computer Products 2026-04-30 / 2026-04-30 2026-07-13 Pdu racks
N6893624F0710 $56K H Co Computer Products 2024-09-04 / 2024-11-13 2024-12-31 Intel omni-path 48 port 100gb switch
N4033925FS119 $32K H Co Computer Products 2025-03-19 / 2025-03-19 2025-04-12 60 kvm switches for navcent
N6893626F5093 $27K H Co Computer Products 2026-02-09 / 2026-02-09 2026-03-30 Computer workstations
FA282325F0235 $27K H Co Computer Products 2025-08-25 / 2025-08-25 2025-10-03 Equipment upgrades in building 18c
FA822224F8062 $27K H Co Computer Products 2024-08-20 / 2024-08-20 2024-11-28 Fiber supplies
W519TC25FA008 $26K H Co Computer Products 2025-01-24 / 2025-01-24 2025-02-27 Procurement of 170 vehicle dashboard cameras for opm-sang.
N0017325F0907 $25K H Co Computer Products 2024-12-06 / 2024-12-06 2025-03-10 Thinktankiq2-6548, gpu workstation
FA255024FG029 $25K H Co Computer Products 2024-06-14 / 2024-06-14 2024-07-14 Communications room buildout for national space defense center at schriever space force base.
FA527025FA017 $24K H Co Computer Products 2025-09-30 / 2025-09-30 2025-10-08 Sfps for 18 cs
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 H Co Computer Products Supply Chain / Small Business Liaison referencing contract N00189-24-F-Z893.

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-Z893

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