AwardTape / Contracts / N00189-25-F-G084
N00189-25-F-G084: $39K Department of the Navy Award to Digital Plaza LLC
Belkin kvm switches. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-10-25.
$39K contract action / $39K cumulative ceiling / COMPETITION NOT STATED / 2025-10-25 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-G084 (unhyphenated: N0018925FG084) · Parent Vehicle: GS03F011DA |
|---|---|
| Prime Contractor (Awardee) |
Digital Plaza LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $927K obligated across 23 contracts
|
| Obligated Amount | $38,589 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $38,589 |
| USAspending / FPDS Obligation History | Base Record Obligated: $38,589 (signed 2025-09-26, latest FPDS action 2025-09-26) · 12 Issued Delivery/Task Order(s) totaling $521,452 |
| 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 333318 (Other Commercial And Service Industry Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-10-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925FG084)
Belkin kvm switches
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Digital Plaza LLC
- Delivery Runway: Active through 2025-10-25
- Requirement Scope: Belkin kvm switches
- Federal Supply Class: PSC 6015 (Fiber Optic Cables)
- BD Action: Reference Prime Contract N00189-25-F-G084 when contacting Digital Plaza 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 N00189-25-F-G084 (12 shown, $521K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6426725F4106 | $139K | Digital Plaza LLC | 2025-05-01 / 2025-05-01 | 2025-06-02 | Uninterruptible power supply equipment |
| FA487725F0021 | $109K | Digital Plaza LLC | 2024-10-30 / 2024-10-30 | 2024-12-11 | Uninterrupted power supply (ups) unit and battery cabinet with installation, removal and disposal services. |
| FA481424F0154 | $93K | Digital Plaza LLC | 2024-08-22 / 2024-08-22 | 2024-11-12 | Pka - ups - 6 cs |
| W50S6N24FA033 | $68K | Digital Plaza LLC | 2024-09-27 / 2024-09-27 | 2024-12-31 | 187 comm squadron has a requirement for ups, replacement batteries, and sfps from comm infrastructure. |
| FA480325F0019 | $26K | Digital Plaza LLC | 2025-04-21 / 2025-04-21 | 2025-05-20 | The contractor shall provide all materials and labor to replace the uninterrupted power supply (ups), located in building 2000, shaw afb, sc, and perform manufacturer recommended preventative maintenance inspections iaw with the statement ... |
| N0018925FR155 | $22K | Digital Plaza LLC | 2025-09-26 / 2026-01-30 | 2025-10-26 | Eaton 9355 10-30kva uninterrupted power supply |
| 70FA2025F00000029 | $22K | Digital Plaza LLC | 2025-04-14 / 2025-04-14 | 2025-05-14 | Public safety section 2d exclusion of executive order implementing the presidents doge cost efficiency initiative - battery backup replacements for the center for domestic preparedness |
| N6308225F3040 | $17K | Digital Plaza LLC | 2025-09-26 / 2025-09-26 | 2025-10-26 | 100ea headset & 60ea kvm switches |
| N6308225F3017 | $13K | Digital Plaza LLC | 2025-08-04 / 2025-08-04 | 2025-09-04 | 50ea uninterrupted power supply taa compliant purchased under GSA contract. |
| N6308225F6004 | $11K | Digital Plaza LLC | 2025-04-28 / 2025-04-28 | 2025-05-28 | Rack mounted pro smart ups |
| 70FA3023F00000495 | $0 | Digital Plaza LLC | 2023-12-01 / 2024-05-08 | 2025-04-02 | National hurricane center a/v design |
| FA466423F0008 | $0 | Digital Plaza LLC | 2023-12-18 / 2024-02-16 | 2024-03-31 | This is a requirement to remove and replace an uninterruptible power supply (ups). a new ups system is critical for the efficient and continuous operation of the data center, room 11, building 2404 on march arb, ca. |
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 Digital Plaza LLC Supply Chain / Small Business Liaison referencing contract N00189-25-F-G084.
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 N00189-25-F-G084
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