AwardTape / Contracts / N62649-24-F-0478
N62649-24-F-0478: $38K Department of the Navy Award to The Jahnda Group, LLC
Plastic sheet. Contracting activity: NAVSUP FLT LOG CTR YOKOSUKA. Estimated completion: 2024-05-17.
$38K contract action / $38K cumulative ceiling / COMPETITION NOT STATED / 2024-05-17 completion / N62649 NAVSUP FLT LOG CTR YOKOSUKA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62649-24-F-0478 (unhyphenated: N6264924F0478) · Parent Vehicle: 47QSHA-21-D-000A |
|---|---|
| Prime Contractor (Awardee) |
The Jahnda Group, LLC
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 68 contracts
|
| Obligated Amount | $37,779 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $37,779 |
| USAspending / FPDS Obligation History | Base Record Obligated: $37,779 (signed 2024-04-17, latest FPDS action 2024-04-17) · 12 Issued Delivery/Task Order(s) totaling $786,466 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62649: NAVSUP FLT LOG CTR YOKOSUKA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 9330 (Plastics Fabricated Materials) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-05-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6264924F0478)
Plastic sheet
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: The Jahnda Group, LLC
- Delivery Runway: Active through 2024-05-17
- Requirement Scope: Plastic sheet
- Federal Supply Class: PSC 9330 (Plastics Fabricated Materials)
- BD Action: Reference Prime Contract N62649-24-F-0478 when contacting The Jahnda Group, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62649 (NAVSUP FLT LOG CTR YOKOSUKA)
- 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 N62649-24-F-0478 (12 shown, $786K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA480025F0175 | $264K | The Jahnda Group, LLC | 2025-09-22 / 2025-09-22 | 2026-01-18 | Ta-50 storage lockers and installation |
| FA460024F0056 | $118K | The Jahnda Group, LLC | 2024-07-03 / 2024-07-03 | 2024-07-29 | This requirement is for two lubrication storage rack and servicing stations, which must include four, 65-gallon tanks in one storage rack system to meet required specifications in the son. |
| FA309924FG010 | $102K | The Jahnda Group, LLC | 2024-04-09 / 2024-04-09 | 2024-04-09 | T-38 mooring chains - chains and hooks |
| FA461326FG042 | $91K | The Jahnda Group, LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Delivery / task order |
| 70FA2025F00000074 | $76K | The Jahnda Group, LLC | 2025-09-19 / 2025-09-19 | 2025-11-03 | Public safety 2d exclusion of executive order implementing the president's doge cost efficiency initiative - 25 each self-contained breathing apparatus back frame assemblies for the center for domestic preparedness. |
| FA461325FG022 | $38K | The Jahnda Group, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Hand tools, nonedged, nonpowered |
| N6264924F0243 | $35K | The Jahnda Group, LLC | 2024-01-10 / 2024-01-10 | 2024-01-31 | Plastic sheet |
| N6264924F0191 | $24K | The Jahnda Group, LLC | 2023-12-15 / 2023-12-15 | 2024-01-05 | Plastic sheet |
| FA486125F0167 | $22K | The Jahnda Group, LLC | 2025-05-27 / 2025-05-27 | 2025-06-28 | 432 amxs fuel sniffers |
| N6264924F0190 | $18K | The Jahnda Group, LLC | 2023-12-15 / 2023-12-15 | 2024-03-01 | Plastic sheet |
| N0002424FG0348 | $142 | The Jahnda Group, LLC | 2024-06-24 / 2024-06-24 | 2024-07-26 | Tabletop self stick easel pad |
| 70T05024A7672N002 | $0 | The Jahnda Group, LLC | 2024-08-09 / 2025-06-27 | - | Blanket purchase agreement for anti-fatigue mats in support of multiple airport locations |
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 The Jahnda Group, LLC Supply Chain / Small Business Liaison referencing contract N62649-24-F-0478.
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 N62649-24-F-0478
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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