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AwardTape / Contracts / N61331-25-F-G054

N61331-25-F-G054: $9K Department of the Navy Award to Jeremy Meyer

Shredder shredder bags po 4522636550. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2024-11-12.

$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2024-11-12 completion / N61331 NAVAL SURFACE WARFARE CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N61331-25-F-G054 (unhyphenated: N6133125FG054) · Parent Vehicle: GS02F0086U
Prime Contractor (Awardee) Jeremy Meyer (Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $191K obligated across 49 contracts
Obligated Amount $8,633
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $8,633
USAspending / FPDS Obligation History Base Record Obligated: $8,633 (signed 2024-11-12, latest FPDS action 2024-11-12) · 15 Issued Delivery/Task Order(s) totaling $153,253
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N61331: NAVAL SURFACE WARFARE CENTER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7490 (Miscellaneous Office Machines) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing)
Work Locations & Funding Primary Place of Performance: Minnesota
Estimated Completion Date 2024-11-12
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6133125FG054)

Shredder shredder bags po 4522636550

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Jeremy Meyer
  • Delivery Runway: Active through 2024-11-12
  • Requirement Scope: Shredder shredder bags po 4522636550
  • Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
  • BD Action: Reference Prime Contract N61331-25-F-G054 when contacting Jeremy Meyer Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N61331 (NAVAL SURFACE WARFARE CENTER)
  • 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 N61331-25-F-G054 (15 shown, $153K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N0018924F0619 $56K Jeremy Meyer 2024-09-19 / 2024-09-24 2024-10-03 Toner
70LART24FPFB00008 $36K Jeremy Meyer 2023-11-27 / 2023-11-27 2023-12-27 Round ring view binder for fletc students
HT009024FG0910008 $15K Jeremy Meyer 2024-09-19 / 2024-09-19 2024-09-30 Sharegate subscription renewal.
W91RUS25FA110 $14K Jeremy Meyer 2025-07-22 / 2025-07-22 2025-09-22 National military command system requires toner and paper
N6308225F1017 $10K Jeremy Meyer 2025-09-24 / 2025-09-24 2025-09-30 Office supplies required for admin operations necessary to support cyber security warfighter student training
N0002425FG0495 $6K Jeremy Meyer 2025-08-26 / 2025-08-26 2025-08-28 Push to talk usb headset with quick disconnect
N6931624F9021 $3K Jeremy Meyer 2024-02-28 / 2024-02-28 2024-03-11 4522455074 - command paper
N0002424FG0464 $3K Jeremy Meyer 2024-08-28 / 2024-08-28 2024-09-26 8455016660470 - badge holders
N0016424FP413 $3K Jeremy Meyer 2024-01-22 / 2024-01-22 2024-02-05 Parts are needed for low band dedicated receiver (lbdr) test equipment kit, in direct support of the ea-18g aircraft. 4522430697
W911YP25F9E35 $2K Jeremy Meyer 2025-06-30 / 2025-06-30 2025-06-30 Ink and toner supplies for the 640th rti toner cartridge, yellow, hp 659
W911YP25FC015 $2K Jeremy Meyer 2025-06-30 / 2025-06-30 2025-07-30 Ink and toner supplies for the 640th rti - qty 06 ea toner cartridge, yellow, hp 659
SP470825M0032 $1K Jeremy Meyer 2024-11-19 / 2024-11-19 2024-11-24 Verbatim dvd-r (4.7 gb) (16x) datalifepl
N6339325M0008 $898 Jeremy Meyer 2025-09-29 / 2025-09-29 2025-10-04 Wireless mouse usb
N0025925M001A $892 Jeremy Meyer 2024-11-21 / 2024-11-21 2024-11-26 Isoprox ii, prog, f-gloss, b-gloss, matc
N0016426FP231 $828 Jeremy Meyer 2026-02-17 / 2026-02-17 2026-03-17 Required to ensure personnel are properly equipped to support pms392 jxmt 4523026709
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 Jeremy Meyer Supply Chain / Small Business Liaison referencing contract N61331-25-F-G054.

Recent Contract Actions from Buying Office N61331 (NAVAL SURFACE WARFARE CENTER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-01-08 N61331-26-C-0001 Innovative Professional Solutions $13.6M Jun 30, 2030 Innovative Professional Solutions wins $13.6M contract for fabrication and installation of minesweeping winches. Naval Surface Warfare Cente...
2025-09-09 N61331-25-D-0005 ISPA Technology $74.3M - ISPA Technology wins $74.3M contract for production and lifecycle support for the Tactical Shore, Afloat. Naval Surface Warfare Center $1.0M...

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 N61331-25-F-G054

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