AwardTape / Contracts / N00189-26-P-D037
N00189-26-P-D037: $100K Department of the Navy Award to City of New York
Purpose of this requirement is to obtain ez pass/city of new york city (nyc) metropolitan transportation authority (mta) to allow nrc ntag empire state to travel throughout new york while operating government service administration (GSA) .... Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2031-05-04.
$100K contract action / $1.0M cumulative ceiling / COMPETITION NOT STATED / 2031-05-04 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-26-P-D037 (unhyphenated: N0018926PD037) |
|---|---|
| Prime Contractor (Awardee) |
City of New York
(New York)
FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 14 contracts
|
| Obligated Amount | $100,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $100,000 (signed 2026-04-30, latest FPDS action 2026-04-30) |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V999 (Transportation/Travel/Relocation- Other: Other) · NAICS 485999 (All Other Transit And Ground Passenger Transportation) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2031-05-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018926PD037)
Purpose of this requirement is to obtain ez pass/city of new york city (nyc) metropolitan transportation authority (mta) to allow nrc ntag empire state to travel throughout new york while operating government service administration (GSA) ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: City of New York
- Delivery Runway: Active through 2031-05-04
- Requirement Scope: Purpose of this requirement is to obtain ez pass/city of new york city (nyc) metropolitan transportation authority (mta) to allow nrc ntag empire state to travel throughout new york while operating government service administration (GSA) ...
- Federal Supply Class: PSC V999 (Transportation/Travel/Relocation- Other: Other)
- BD Action: Reference Prime Contract N00189-26-P-D037 when contacting City of New York 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.
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 City of New York Supply Chain / Small Business Liaison referencing contract N00189-26-P-D037.
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 N00189-26-P-D037
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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