AwardTape / Contracts / N00244-24-F-3014

N00244-24-F-3014: $604K Department of the Navy Award to Supply Chain Management Inc.1.com

Program analyst and document writer support for ncg-1 and ncg-2 in port huenem, ca and gulfport, ms.. Contracting activity: NAVSUP FLT LOG CTR PEARL HARBOR. Estimated completion: 2029-09-29.

$604K contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2029-09-29 completion / N00244 NAVSUP FLT LOG CTR PEARL HARBOR

1. Contract Summary & Primary Sources

Contract Number (PIID)	N00244-24-F-3014 (unhyphenated: N0024424F3014) · Parent Vehicle: N00178-19-D-8601
Prime Contractor (Awardee)	Supply Chain Management Inc.1.com (California) FY2024-FY2026 Federal Defense Portfolio: $10.1M obligated across 11 contracts
Obligated Amount	$604,045
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,510,113
USAspending / FPDS Obligation History	Base Record Obligated: $604,045 (signed 2024-09-30, latest FPDS action 2025-09-10) · 7 Issued Delivery/Task Order(s) totaling $9,079,037
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N00244: NAVSUP FLT LOG CTR PEARL HARBOR
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R408 (Support- Professional: Program Management/Support) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2029-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0024424F3014)

Program analyst and document writer support for ncg-1 and ncg-2 in port huenem, ca and gulfport, ms.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Supply Chain Management Inc.1.com
Delivery Runway: Active through 2029-09-29
Requirement Scope: Program analyst and document writer support for ncg-1 and ncg-2 in port huenem, ca and gulfport, ms.
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract N00244-24-F-3014 when contacting Supply Chain Management Inc.1.com Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N00244 (NAVSUP FLT LOG CTR PEARL HARBOR)
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 N00244-24-F-3014 (7 shown, $9.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N4002724F3001	$3.7M	Supply Chain Management Inc.1.com	2024-08-21 / 2025-12-23	2029-09-07	The contractor shall supply professional support services for hull, mechanical and electrical (hm&e) engineering, analytical, logistics and technical support to southeast regional maintenance center (sermc).
N5005425F3000	$3.0M	Supply Chain Management Inc.1.com	2025-03-10 / 2026-03-11	2030-03-13	The contractor shall provide technical support services in accordance with (iaw) the performance work statement (pws) to support marmc c290 surface combat systems (weapons) division.
N4002722F3000	$1.3M	Supply Chain Management Inc.1.com	2022-03-26 / 2026-03-23	2027-09-22	Assessment program support (c210)
N0024423F3012	$445K	Supply Chain Management Inc.1.com	2023-09-18 / 2026-05-04	2028-09-17	Engineering services for comnavsurfpac, code n43fe, to support the quality assurance program for comnavsurfpac and maintain the departure from specification (dfs) database for pacific fleet ships.
N4002720F3001	$286K	Supply Chain Management Inc.1.com	2020-09-30 / 2025-09-23	2026-03-28	This requirement is for two individuals needed within code 300 waterfront operations to assist in advanced planning and scheduling at the southeast regional maintenance center (sermc) of naval station mayport, mayport florida.
N0024421F3014	$204K	Supply Chain Management Inc.1.com	2021-06-09 / 2025-08-13	2026-06-08	Program management/analysis and administrative support services to comnavsurfpac inspector general
N4002720F3000	$60K	Supply Chain Management Inc.1.com	2020-03-01 / 2025-04-07	2025-08-31	This requirement is for one individual to provide facilities support services for southeast regional maintenance center, naval station mayport, florida.

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 Supply Chain Management Inc.1.com Supply Chain / Small Business Liaison referencing contract N00244-24-F-3014.

Other Recent Department of War Awards to Supply Chain Management Inc.1.com

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-08-10	N40027-26-F-3002	Navy	$20.8M	-	Supply Chain Management Inc.1.com wins $20.8M contract for providing various technical and logistical services to Navy surface combat weapon...

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 N00244-24-F-3014

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00244-24-F-3014

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N00244-24-F-3014 (issued under parent contract N0017819D8601), awarded to Supply Chain Management Inc.1.com (2025-09-10) in the amount of $604,045 by NAVSUP FLT LOG CTR PEARL HARBOR:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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