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AwardTape / Contracts / N00259-25-M-00EV

N00259-25-M-00EV: $135 Department of the Navy Award to Sterile Services Co

Lysol wipes lysol wipes. Contracting activity: NAVAL MEDICAL CENTER SAN DIEGO CA. Estimated completion: 2025-05-13.

$135 contract action / $135 cumulative ceiling / COMPETITION NOT STATED / 2025-05-13 completion / N00259 NAVAL MEDICAL CENTER SAN DIEGO CA

1. Contract Summary & Primary Sources

Contract Number (PIID) N00259-25-M-00EV (unhyphenated: N0025925M00EV) · Parent Vehicle: 47QSEA-19-D-0002
Prime Contractor (Awardee) Sterile Services Co (Florida)
FY2024-FY2026 Federal Defense Portfolio: $7.7M obligated across 82 contracts
Obligated Amount $135
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $135
USAspending / FPDS Obligation History Base Record Obligated: $135 (signed 2025-05-08, latest FPDS action 2025-05-08) · 13 Issued Delivery/Task Order(s) totaling $591,443
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 322230 (Stationery Product Manufacturing)
Work Locations & Funding Primary Place of Performance: Florida
Estimated Completion Date 2025-05-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0025925M00EV)

Lysol wipes lysol wipes

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Sterile Services Co
  • Delivery Runway: Active through 2025-05-13
  • Requirement Scope: Lysol wipes lysol wipes
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract N00259-25-M-00EV when contacting Sterile Services Co 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 N00259-25-M-00EV (13 shown, $591K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912L825FA013 $250K Sterile Services Co 2025-04-16 / 2026-03-27 2030-04-15 Behavioral health counselor, GSA mas, base and four 12-month option years, competitive 8(a).
HE125424F8010 $176K Sterile Services Co 2024-07-10 / 2024-12-16 2026-01-09 Administrative support contractor
HE125426FE103 $137K Sterile Services Co 2026-01-07 / 2026-01-07 2028-01-09 Mckierman settlement claim
N4446624F0014 $19K Sterile Services Co 2024-09-17 / 2024-09-17 2024-11-20 Grated metal sheving
SP451025M00LV $6K Sterile Services Co 2025-07-25 / 2025-07-25 2025-07-30 Labels;thermal;transfer;4x6
N6339325M0006 $2K Sterile Services Co 2025-08-08 / 2025-08-08 2025-08-13 Xerox 006r04636, 006r04637, 006r04638, 0
N6861025M00K7 $1K Sterile Services Co 2025-07-31 / 2025-07-31 2025-08-05 120l x 48w table-metal base
N0025926M001X $1K Sterile Services Co 2026-01-15 / 2026-01-15 2026-01-20 Liner,44 gal,.90mil,clr
N6279326FG074 $166 Sterile Services Co 2026-04-08 / 2026-04-08 2026-04-17 Heavy duty landscape 3 d-ring binder 11x17
N6931626F9017 $165 Sterile Services Co 2026-01-21 / 2026-01-21 2026-02-10 4522986783 - appointment planners
N7027225M00JK $149 Sterile Services Co 2025-08-14 / 2025-08-14 2025-08-19 Universal 8.5 x 11 multipurpose paper, 98 brightness, 10/carton (unv95200)
HE125424F8009 $0 Sterile Services Co 2024-04-11 / 2024-04-15 2025-04-14 Administrative support contractor
N0024225F0037 $0 Sterile Services Co 2025-08-21 / 2025-08-21 2025-10-20 Consumable items
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 Sterile Services Co Supply Chain / Small Business Liaison referencing contract N00259-25-M-00EV.

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 N00259-25-M-00EV

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