AwardTape / Contracts / N00259-24-M-00G2
N00259-24-M-00G2: $1K Department of the Navy Award to The Office Group Inc
Pacon single walled presentation board,tri-fold,48"x36",24/ct,ast,pac3765. Contracting activity: NAVAL MEDICAL CENTER SAN DIEGO CA. Estimated completion: 2024-03-05.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2024-03-05 completion / N00259 NAVAL MEDICAL CENTER SAN DIEGO CA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00259-24-M-00G2 (unhyphenated: N0025924M00G2) · Parent Vehicle: 47QSEA-20-D-004W |
|---|---|
| Prime Contractor (Awardee) |
The Office Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
|
| Obligated Amount | $1,401 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,401 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,401 (signed 2024-02-29, latest FPDS action 2024-02-29) · 15 Issued Delivery/Task Order(s) totaling $319,951 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00259: NAVAL MEDICAL CENTER SAN DIEGO CA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-03-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0025924M00G2)
Pacon single walled presentation board,tri-fold,48"x36",24/ct,ast,pac3765
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: The Office Group Inc
- Delivery Runway: Active through 2024-03-05
- Requirement Scope: Pacon single walled presentation board,tri-fold,48"x36",24/ct,ast,pac3765
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00259-24-M-00G2 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00259 (NAVAL MEDICAL CENTER SAN DIEGO CA)
- 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 N00259-24-M-00G2 (15 shown, $320K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA558726FG071 | $36K | The Office Group Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Night vision goggles |
| FA461325FG009 | $25K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA527024FG019 | $25K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA441724FG128 | $25K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| HT009024FG0110021 | $24K | The Office Group Inc | 2024-01-17 / 2024-01-17 | 2024-09-30 | Edge plates for case work. |
| HT009024FG0970089 | $23K | The Office Group Inc | 2024-09-18 / 2024-09-18 | 2024-09-30 | Refrigerator for laboratory. |
| FA452825FG015 | $23K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA448426FG001 | $21K | The Office Group Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Electric portable and hand lighting equipment |
| FA558725FG080 | $21K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Riot control gear |
| FA252125FG013 | $19K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laboratory equipment and supplies |
| FA527025FG003 | $18K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA560624FG007 | $16K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Safety and rescue equipment |
| 70Z03826FP0000007 | $16K | The Office Group Inc | 2026-01-28 / 2026-05-28 | 2026-02-28 | Purchase wet task wipes. |
| FA466124FG030 | $14K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| HT009025FG0620013 | $14K | The Office Group Inc | 2025-06-12 / 2025-06-12 | 2025-09-30 | Delivery / task order |
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 The Office Group Inc Supply Chain / Small Business Liaison referencing contract N00259-24-M-00G2.
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 N00259-24-M-00G2
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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