AwardTape / Contracts / N00189-24-M-01CY
N00189-24-M-01CY: $2K Department of the Navy Award to JLWS Enterprises Inc
Xerox original toner cartridge - yellow. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-29.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2024-09-29 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-M-01CY (unhyphenated: N0018924M01CY) · Parent Vehicle: GS02F0118T |
|---|---|
| Prime Contractor (Awardee) |
JLWS Enterprises Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $746K obligated across 282 contracts
|
| Obligated Amount | $2,347 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,347 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,347 (signed 2024-09-24, latest FPDS action 2024-09-24) · 15 Issued Delivery/Task Order(s) totaling $392,965 |
| 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 7510 (Office Supplies) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924M01CY)
Xerox original toner cartridge - yellow
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: JLWS Enterprises Inc
- Delivery Runway: Active through 2024-09-29
- Requirement Scope: Xerox original toner cartridge - yellow
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00189-24-M-01CY when contacting JLWS Enterprises 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-M-01CY (15 shown, $393K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6449826F0015 | $74K | JLWS Enterprises Inc | 2026-05-28 / 2026-05-28 | 2026-07-07 | Finisar - sfp (mini-gbic) transceiver 1000base-t sfp transceiver, rohs mfg#fclf8522p2btl |
| W81K0025FA209 | $50K | JLWS Enterprises Inc | 2025-09-03 / 2025-09-03 | 2025-11-30 | Supply requirement for care carts on wheels for raymond w. bliss ARMY community hospital (rwbach) at fort huachuca, az. |
| FA254324FG009 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA850125FG075 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Communications security equipment and components |
| FA462524FG059 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -other data center facilities products |
| N3596A24F0011 | $24K | JLWS Enterprises Inc | 2024-04-01 / 2024-04-01 | 2024-04-30 | 114 toner cartridges |
| FA441825FG025 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Training aids |
| FA860124FG096 | $23K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA255024FG030 | $22K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office supplies. |
| FA560626FG004 | $20K | JLWS Enterprises Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Household furniture |
| FA460824FG075 | $18K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Smartboards |
| FA930124FG035 | $17K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electric power and distribution equipment |
| FA441925F0071 | $16K | JLWS Enterprises Inc | 2025-05-06 / 2025-05-06 | 2025-06-05 | Cisco c9300-24p-e 24-port switches for lams qty 4 |
| FA560625FG040 | $16K | JLWS Enterprises Inc | 2025-09-24 / 2025-09-24 | 2026-07-31 | 30 office chairs |
| FA568225FG001 | $16K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Portable monitors |
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 JLWS Enterprises Inc Supply Chain / Small Business Liaison referencing contract N00189-24-M-01CY.
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-M-01CY
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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