AwardTape / Contracts / N00189-24-F-Z938
N00189-24-F-Z938: $192K Department of the Navy Award to Communications Professionals Inc
Dell vxrail maintenance. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2029-09-13.
$192K contract action / $350K cumulative ceiling / COMPETITION NOT STATED / 2029-09-13 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-Z938 (unhyphenated: N0018924FZ938) · Parent Vehicle: 47QSWA-18-D-001S |
|---|---|
| Prime Contractor (Awardee) |
Communications Professionals Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $5.0M obligated across 196 contracts
|
| Obligated Amount | $192,200 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $349,800 |
| USAspending / FPDS Obligation History | Base Record Obligated: $192,200 (signed 2024-09-11, latest FPDS action 2025-09-04) · 15 Issued Delivery/Task Order(s) totaling $1,838,053 |
| 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 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 311920 (Coffee And Tea Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2029-09-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924FZ938)
Dell vxrail maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Communications Professionals Inc
- Delivery Runway: Active through 2029-09-13
- Requirement Scope: Dell vxrail maintenance
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N00189-24-F-Z938 when contacting Communications Professionals 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-Z938 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPRRA225F0191 | $231K | Communications Professionals Inc | 2025-09-25 / 2026-01-28 | 2027-01-25 | Dla spares requirement mounting base,elect nsn: 5975-01-664-2222 mfr cage: 14304 mfr part number: 8163165g1 |
| 70B06C26F00001130 | $176K | Communications Professionals Inc | 2026-09-24 / 2026-09-24 | 2026-10-24 | Multimedia workstations and backup power supplies for office of training and development |
| M6700425F1002 | $167K | Communications Professionals Inc | 2025-01-13 / 2025-03-25 | 2025-04-28 | Mcpp-phil network equipment |
| FA440725F0099 | $157K | Communications Professionals Inc | 2025-08-27 / 2025-08-27 | 2026-08-04 | Information technology (radio) equipment purchase for 618 aoc jompc. |
| N0017824FS650 | $156K | Communications Professionals Inc | 2024-01-04 / 2024-09-05 | 2024-09-15 | Part number: av 2040-1 |
| FA930224FG556 | $131K | Communications Professionals Inc | 2024-07-15 / 2024-07-15 | 2024-08-16 | Precision towers |
| FA485525F0025 | $129K | Communications Professionals Inc | 2025-04-10 / 2025-04-10 | 2025-09-30 | 85 gentex ops core fast sf helmets, (81) large: a14570-02g0201 and (4) xl: a14570-03g0301 |
| W50S9D24FA012 | $124K | Communications Professionals Inc | 2024-09-17 / 2024-09-17 | 2024-10-11 | Cisco switches |
| 70T05025F5500N008 | $99K | Communications Professionals Inc | 2025-09-30 / 2025-09-30 | 2026-09-29 | Tsn equipment |
| W9124J24F0064 | $96K | Communications Professionals Inc | 2024-04-11 / 2024-04-11 | 2024-04-30 | Microphone,antenna speaker,emrg,30 in |
| W91RUS26FA049 | $87K | Communications Professionals Inc | 2026-04-21 / 2026-04-21 | 2026-07-21 | 15 brand name land mobile radios. |
| 70US0925F2GSA2244 | $72K | Communications Professionals Inc | 2025-08-08 / 2025-08-08 | 2025-12-11 | The purpose of this GSA order is to procure batons and holsters. |
| FA461324FG011 | $72K | Communications Professionals Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Batons |
| N4033925FS058 | $70K | Communications Professionals Inc | 2025-08-26 / 2025-08-26 | 2025-09-25 | 2 x dell power edge r660xs servers and 2 x dell precision 7960 tower xcto base work stations GSA contract 47qswa18d001sauthorized dealer agreement with carahsoft 47qswa18d008f |
| M6700125F1069 | $69K | Communications Professionals Inc | 2025-08-25 / 2025-08-25 | 2025-09-30 | Pa equipment |
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 Communications Professionals Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-Z938.
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-Z938
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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