AwardTape / Contracts / N6146324FLH0123
N6146324FLH0123: $207K Department of the Navy Award to Beyond Vision - Aib Inc
Supplies, parts and tools used in maintaining the dormitory barracks. Contracting activity: NAVY REGION MID ATLANTIC. Estimated completion: 2024-07-18.
$207K contract action / $207K cumulative ceiling / COMPETITION NOT STATED / 2024-07-18 completion / N61463 NAVY REGION MID ATLANTIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6146324FLH0123 · Parent Vehicle: N00189-22-D-Z022 |
|---|---|
| Prime Contractor (Awardee) |
Beyond Vision - Aib Inc
(Wisconsin)
FY2024-FY2026 Federal Defense Portfolio: $20.9M obligated across 303 contracts
|
| Obligated Amount | $207,301 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $207,301 |
| USAspending / FPDS Obligation History | Base Record Obligated: $207,301 (signed 2024-05-03, latest FPDS action 2024-05-03) · 15 Issued Delivery/Task Order(s) totaling $2,628,821 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N61463: NAVY REGION MID ATLANTIC |
| 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: Wisconsin |
| Estimated Completion Date | 2024-07-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6146324FLH0123)
Supplies, parts and tools used in maintaining the dormitory barracks
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Beyond Vision - Aib Inc
- Delivery Runway: Active through 2024-07-18
- Requirement Scope: Supplies, parts and tools used in maintaining the dormitory barracks
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N6146324FLH0123 when contacting Beyond Vision - Aib Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N61463 (NAVY REGION MID ATLANTIC)
- 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 N6146324FLH0123 (15 shown, $2.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6146324FLH0009 | $249K | Beyond Vision - Aib Inc | 2024-04-26 / 2024-04-26 | 2024-06-17 | Consumable supplies for the dormitory barracks |
| N6146326FLH0040 | $233K | Beyond Vision - Aib Inc | 2026-04-21 / 2026-04-21 | 2026-07-31 | Consumable supplies for rtc barracks quarter 3 |
| N6146324FLH0120 | $226K | Beyond Vision - Aib Inc | 2024-04-18 / 2024-04-18 | 2024-08-01 | Rtc consumables |
| N6146326FLH0058 | $223K | Beyond Vision - Aib Inc | 2026-06-05 / 2026-06-05 | 2026-08-12 | Consumable supplies for rtc barracks |
| N6146325FLH0053 | $186K | Beyond Vision - Aib Inc | 2025-06-06 / 2025-06-06 | 2025-09-02 | Consumable supplies for unaccompanied housing at ns great lakes |
| N6146324FLH0048 | $169K | Beyond Vision - Aib Inc | 2024-07-19 / 2024-07-19 | 2024-09-25 | Supplies and consumable for rtc barracks |
| N6146325FLH0011 | $168K | Beyond Vision - Aib Inc | 2025-01-22 / 2025-01-22 | 2025-02-28 | Cleaning and janitorial supplies |
| N6146325FLH0055 | $161K | Beyond Vision - Aib Inc | 2025-06-10 / 2025-06-10 | 2025-07-17 | Hazmat replenishment for rtc barracks. shower wash, hand sanitizer, floor finish, oasis pro |
| N6146324FLH0051 | $156K | Beyond Vision - Aib Inc | 2024-07-24 / 2024-07-24 | 2024-10-22 | Description of what you are buying |
| N6146324FLH044 | $152K | Beyond Vision - Aib Inc | 2024-06-18 / 2024-06-18 | 2024-08-01 | Hazmat consumable supplies |
| N6146324FLH47 | $150K | Beyond Vision - Aib Inc | 2024-07-19 / 2024-07-19 | 2024-09-10 | Hazmat consumable supplies for all barracks |
| N6146325FLH0064 | $142K | Beyond Vision - Aib Inc | 2025-07-11 / 2025-07-11 | 2025-08-20 | Consumable supplies for the rtc barracks |
| N6146326FLH0046 | $140K | Beyond Vision - Aib Inc | 2026-04-23 / 2026-04-23 | 2026-09-01 | Maintenance supplies & parts |
| N6146326FLH0045 | $139K | Beyond Vision - Aib Inc | 2026-04-23 / 2026-04-23 | 2026-05-20 | Hazmat cleaning supplies for rtc barracks for 3rd quarter |
| N6146326FLH0036 | $135K | Beyond Vision - Aib Inc | 2026-04-17 / 2026-04-17 | 2026-06-04 | Toilet tissue for rtc barracks - 3rd quarter |
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 Beyond Vision - Aib Inc Supply Chain / Small Business Liaison referencing contract N6146324FLH0123.
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 N6146324FLH0123
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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