AwardTape / Contracts / N00189-25-F-R032
N00189-25-F-R032: $32K Department of the Navy Award to Vertosoft, LLC
Microstrategy service hours. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-09-30.
$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-R032 (unhyphenated: N0018925FR032) · Parent Vehicle: GS35F688GA |
|---|---|
| Prime Contractor (Awardee) |
Vertosoft, LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
|
| Obligated Amount | $32,211 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $32,211 |
| USAspending / FPDS Obligation History | Base Record Obligated: $32,211 (signed 2025-02-04, latest FPDS action 2025-06-11) · 10 Issued Delivery/Task Order(s) totaling $890,581 |
| 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 DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925FR032)
Microstrategy service hours
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Vertosoft, LLC
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Microstrategy service hours
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract N00189-25-F-R032 when contacting Vertosoft, 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-R032 (10 shown, $891K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA440724F0013 | $319K | Vertosoft, LLC | 2023-10-02 / 2023-10-02 | 2024-09-30 | Fy24 twcf-ops meis: ibm sw cloud renewal |
| SP470124F0198 | $296K | Vertosoft, LLC | 2024-06-28 / 2025-06-25 | 2027-06-30 | Software renewal in support of the DLA fed mall program |
| HT001526FE026 | $137K | Vertosoft, LLC | 2026-03-20 / 2026-03-20 | 2031-03-31 | Hcl domino software |
| N6523624F0663 | $56K | Vertosoft, LLC | 2024-08-30 / 2024-08-30 | 2024-09-12 | This requirement is for docker software licenses |
| FA860125FG033 | $23K | Vertosoft, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom -business application software |
| FA860124FG238 | $21K | Vertosoft, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -business application software |
| FA441924FG017 | $19K | Vertosoft, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Education/training-information technology/telecommunications training |
| N0017825FS611 | $17K | Vertosoft, LLC | 2024-12-04 / 2024-12-04 | 2025-11-21 | Dbs-10223 |
| N0016426FP568 | $3K | Vertosoft, LLC | 2026-05-05 / 2026-05-05 | 2026-07-02 | Required to allow developers to build, test, and deploy application wxsm 4523149887 |
| N6600121A0092 | $0 | Vertosoft, LLC | 2021-04-16 / 2026-05-26 | - | Vertosoft itam bpa |
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 Vertosoft, LLC Supply Chain / Small Business Liaison referencing contract N00189-25-F-R032.
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... |
Other Recent Department of War Awards to Vertosoft, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-15 | W912HQ-26-F-A094 | Army | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00189-25-F-R032
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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