AwardTape / Contracts / N00189-25-F-R084
N00189-25-F-R084: $269K Department of the Navy Award to Wildflower International, LTD
Pentaho software licenses and services. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2029-06-05.
$269K contract action / $525K cumulative ceiling / COMPETITION NOT STATED / 2029-06-05 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-R084 (unhyphenated: N0018925FR084) · Parent Vehicle: NNG15SD05B |
|---|---|
| Prime Contractor (Awardee) |
Wildflower International, LTD
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $84.8M obligated across 411 contracts
|
| Obligated Amount | $268,801 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $524,751 |
| USAspending / FPDS Obligation History | Base Record Obligated: $268,801 (signed 2025-05-29, latest FPDS action 2026-06-02) · 15 Issued Delivery/Task Order(s) totaling $37,410,482 |
| 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2029-06-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925FR084)
Pentaho software licenses and services
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wildflower International, LTD
- Delivery Runway: Active through 2029-06-05
- Requirement Scope: Pentaho software licenses and services
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N00189-25-F-R084 when contacting Wildflower International, LTD 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-R084 (15 shown, $37.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102825F0271 | $8.4M | Wildflower International, LTD | 2025-03-06 / 2025-04-24 | 2025-06-02 | Juniper hardware |
| HC102824F0627 | $7.5M | Wildflower International, LTD | 2024-05-29 / 2024-06-04 | 2024-06-28 | Juniper switch fabric |
| HT001525F0028 | $4.5M | Wildflower International, LTD | 2025-04-18 / 2026-04-21 | 2030-04-20 | Juniper equipment maintenance |
| HC102825F0592 | $4.2M | Wildflower International, LTD | 2025-06-04 / 2025-06-04 | 2025-07-24 | See exhibit a |
| HC102824F1477 | $2.4M | Wildflower International, LTD | 2024-09-23 / 2025-08-19 | 2026-09-30 | Hw, 3rd gen security services proc. card |
| N6523624F0148 | $1.8M | Wildflower International, LTD | 2024-02-14 / 2024-02-14 | 2024-03-31 | Dha upgrades |
| HC102825F0589 | $1.8M | Wildflower International, LTD | 2025-06-04 / 2025-06-04 | 2025-08-07 | See exhibit a |
| HT001520F0048 | $1.7M | Wildflower International, LTD | 2020-04-21 / 2024-04-19 | 2025-04-20 | Juniper software maintenance renewal |
| 70FA3026F00000276 | $1.4M | Wildflower International, LTD | 2026-09-25 / 2026-09-25 | 2027-09-27 | Nrcc m1 video wall replacement |
| N6523624F0492 | $812K | Wildflower International, LTD | 2024-07-17 / 2024-07-17 | 2024-09-10 | Ex4400-48mp-taa |
| N6523625F0006 | $786K | Wildflower International, LTD | 2024-10-11 / 2024-10-11 | 2024-12-13 | Defense health agency (DHA) health system infrastructure (hsi) lan forklifts |
| N6523624F0535 | $655K | Wildflower International, LTD | 2024-07-30 / 2024-07-30 | 2024-09-25 | Ex4400-24p-taa |
| 70CTD025FR0000112 | $607K | Wildflower International, LTD | 2025-09-29 / 2026-07-27 | 2025-12-29 | The purpose of this award is to procure ICE network approved, desktop fingerprint scanners to be connected to existing ICE devices for u.s. immigration and customs enforcement (ICE)/office of chief information officer (ocio). |
| HTC71125FE187 | $476K | Wildflower International, LTD | 2025-09-18 / 2025-09-18 | 2026-09-30 | Fy25 vmware software renewal |
| HC102824F0189 | $271K | Wildflower International, LTD | 2024-01-25 / 2024-01-25 | 2025-01-24 | Evs operational juniper 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 Wildflower International, LTD Supply Chain / Small Business Liaison referencing contract N00189-25-F-R084.
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 N00189-25-F-R084
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