AwardTape / Contracts / N62447-24-M-00H6
N62447-24-M-00H6: $2K Department of the Navy Award to JLWS Enterprises Inc
Jabra speak 510 ms. Contracting activity: NTAG PITTSBURGH. Estimated completion: 2024-04-09.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2024-04-09 completion / N62447 NTAG PITTSBURGH
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62447-24-M-00H6 (unhyphenated: N6244724M00H6) · Parent Vehicle: GS02F0118T |
|---|---|
| Prime Contractor (Awardee) |
JLWS Enterprises Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $746K obligated across 282 contracts
|
| Obligated Amount | $2,247 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,247 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,247 (signed 2024-04-04, latest FPDS action 2024-04-04) · 15 Issued Delivery/Task Order(s) totaling $392,965 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62447: NTAG PITTSBURGH |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-04-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6244724M00H6)
Jabra speak 510 ms
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: JLWS Enterprises Inc
- Delivery Runway: Active through 2024-04-09
- Requirement Scope: Jabra speak 510 ms
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N62447-24-M-00H6 when contacting JLWS Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62447 (NTAG PITTSBURGH)
- 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 N62447-24-M-00H6 (15 shown, $393K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6449826F0015 | $74K | JLWS Enterprises Inc | 2026-05-28 / 2026-05-28 | 2026-07-07 | Finisar - sfp (mini-gbic) transceiver 1000base-t sfp transceiver, rohs mfg#fclf8522p2btl |
| W81K0025FA209 | $50K | JLWS Enterprises Inc | 2025-09-03 / 2025-09-03 | 2025-11-30 | Supply requirement for care carts on wheels for raymond w. bliss ARMY community hospital (rwbach) at fort huachuca, az. |
| FA254324FG009 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA850125FG075 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Communications security equipment and components |
| FA462524FG059 | $24K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -other data center facilities products |
| N3596A24F0011 | $24K | JLWS Enterprises Inc | 2024-04-01 / 2024-04-01 | 2024-04-30 | 114 toner cartridges |
| FA441825FG025 | $24K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Training aids |
| FA860124FG096 | $23K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA255024FG030 | $22K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office supplies. |
| FA560626FG004 | $20K | JLWS Enterprises Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Household furniture |
| FA460824FG075 | $18K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Smartboards |
| FA930124FG035 | $17K | JLWS Enterprises Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electric power and distribution equipment |
| FA441925F0071 | $16K | JLWS Enterprises Inc | 2025-05-06 / 2025-05-06 | 2025-06-05 | Cisco c9300-24p-e 24-port switches for lams qty 4 |
| FA560625FG040 | $16K | JLWS Enterprises Inc | 2025-09-24 / 2025-09-24 | 2026-07-31 | 30 office chairs |
| FA568225FG001 | $16K | JLWS Enterprises Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Portable monitors |
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 JLWS Enterprises Inc Supply Chain / Small Business Liaison referencing contract N62447-24-M-00H6.
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 N62447-24-M-00H6
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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