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AwardTape / Contracts / N62306-23-F-0019

N62306-23-F-0019: $128K Department of the Navy Award to Metgreen Solutions Inc

Gold-ash-4tb-100. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2028-02-28.

$128K contract action / $320K cumulative ceiling / COMPETITION NOT STATED / 2028-02-28 completion / N62306 NAVSUP FLT LOG CTR NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID) N62306-23-F-0019 (unhyphenated: N6230623F0019) · Parent Vehicle: NNG15SD37B
Prime Contractor (Awardee) Metgreen Solutions Inc (Nebraska)
FY2024-FY2026 Federal Defense Portfolio: $78.1M obligated across 145 contracts
Obligated Amount $127,900
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $319,750
USAspending / FPDS Obligation History Base Record Obligated: $127,900 (signed 2023-03-03, latest FPDS action 2025-01-31) · 15 Issued Delivery/Task Order(s) totaling $62,981,398
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N62306: NAVSUP FLT LOG CTR NORFOLK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Nebraska
Estimated Completion Date 2028-02-28
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6230623F0019)

Gold-ash-4tb-100

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Metgreen Solutions Inc
  • Delivery Runway: Active through 2028-02-28
  • Requirement Scope: Gold-ash-4tb-100
  • Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
  • BD Action: Reference Prime Contract N62306-23-F-0019 when contacting Metgreen Solutions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N62306 (NAVSUP FLT LOG CTR NORFOLK)
  • 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 N62306-23-F-0019 (15 shown, $63.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA821324F0001 $26.5M Metgreen Solutions Inc 2023-11-15 / 2025-12-05 2026-12-12 Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets
70SBUR26F00000296 $19.1M Metgreen Solutions Inc 2026-09-25 / 2026-09-25 2027-09-27 Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis.
70SBUR26F00000294 $10.9M Metgreen Solutions Inc 2026-09-25 / 2026-09-25 2027-09-27 Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis.
HC102826F0402 $1.9M Metgreen Solutions Inc 2026-05-06 / 2026-05-06 2026-10-15 This award is to procure brand-name commercial-off-the-shelf hpe dl360 gen12 servers in support of defense information systems agency (disa) peo transport ie26.
N0016425F5043 $807K Metgreen Solutions Inc 2025-09-25 / 2025-12-11 2028-09-24 Prtg renewals for existing licenses, plus options for new licenses and more renewals.
N0016425F5168 $635K Metgreen Solutions Inc 2025-06-30 / 2025-09-10 2025-09-11 Brand name only power supplies and batteries
M6786125F0008 $616K Metgreen Solutions Inc 2025-06-02 / 2026-04-30 2030-06-20 Adobe acrobat pro enterprise license
N0018925F0030 $500K Metgreen Solutions Inc 2024-10-18 / 2024-10-22 2024-12-13 Navo pops hpc storage lcr
N0016425F5034 $395K Metgreen Solutions Inc 2025-09-17 / 2025-09-17 2025-10-24 Dell components
FA480024F0136 $341K Metgreen Solutions Inc 2024-08-05 / 2024-08-12 2025-02-28 Tdl integration - afptu - prime - software upgrades
N6523625FE160 $284K Metgreen Solutions Inc 2025-08-29 / 2025-10-07 2025-12-15 This award is for network equipment and connectors referencing metgreen quote# 1dm07222025-351594. pid#: n65236-25-rfpreq-lsubp00016-0241
N0016425F5199 $275K Metgreen Solutions Inc 2025-08-01 / 2025-08-01 2025-09-01 Vertiv ups
N0017824FS215 $250K Metgreen Solutions Inc 2024-09-26 / 2024-09-26 2024-12-30 Cable assembly
N0017824FS605 $249K Metgreen Solutions Inc 2023-10-20 / 2023-10-20 2024-11-22 Part number: ave-da-core-ga-hyb-epgs
FA441725F0203 $246K Metgreen Solutions Inc 2025-09-10 / 2025-09-10 2025-10-09 Fy25 afsoc hq sipr/nipr fiber line south wing
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 Metgreen Solutions Inc Supply Chain / Small Business Liaison referencing contract N62306-23-F-0019.

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 N62306-23-F-0019

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

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