AwardTape / Contracts / N6279324FG0030
N6279324FG0030: $2K Department of the Navy Award to Prosource Packaging Inc
04/02/2024xerox oem xerox 3610 fuser 110v. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2024-04-29.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2024-04-29 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279324FG0030 · Parent Vehicle: GS02F0179S |
|---|---|
| Prime Contractor (Awardee) |
Prosource Packaging Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $348K obligated across 12 contracts
|
| Obligated Amount | $2,348 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,348 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,348 (signed 2024-04-02, latest FPDS action 2024-04-02) · 9 Issued Delivery/Task Order(s) totaling $254,403 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| 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: Texas |
| Estimated Completion Date | 2024-04-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279324FG0030)
04/02/2024xerox oem xerox 3610 fuser 110v
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Prosource Packaging Inc
- Delivery Runway: Active through 2024-04-29
- Requirement Scope: 04/02/2024xerox oem xerox 3610 fuser 110v
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N6279324FG0030 when contacting Prosource Packaging Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- 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 N6279324FG0030 (9 shown, $254K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA239624FB175 | $106K | Prosource Packaging Inc | 2024-06-20 / 2024-06-20 | 2024-07-17 | High-security paper and optical media shredders |
| SPMYM125F0052 | $46K | Prosource Packaging Inc | 2025-08-14 / 2025-08-14 | 2025-09-19 | N4215851973011 |
| N6600125F0486 | $25K | Prosource Packaging Inc | 2025-05-09 / 2025-05-09 | 2025-06-06 | Destroyer including ssd destruction & degausser |
| FA301625FG120 | $21K | Prosource Packaging Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Formax fd 8732hs combi hs shredder |
| N6449826F0007 | $21K | Prosource Packaging Inc | 2025-12-05 / 2026-01-15 | 2025-12-29 | Formax fd8732hs shredders |
| FA820125FG139 | $12K | Prosource Packaging Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| N0003825FH017 | $12K | Prosource Packaging Inc | 2025-08-05 / 2025-08-05 | 2025-10-10 | Shredder machine, hms securio b35 l5. qty: 4 ea. part# hsm19254. |
| N0017425FG236 | $7K | Prosource Packaging Inc | 2025-06-03 / 2025-06-03 | 2025-06-18 | Triumph 4350 cutter & cabinet value kit |
| HQ014724FV041 | $5K | Prosource Packaging Inc | 2024-08-21 / 2024-08-21 | 2024-08-21 | Mda/de requested replacement nsa approved shredder in support of destruction of documents at the security level required for the dez organization in hsv |
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 Prosource Packaging Inc Supply Chain / Small Business Liaison referencing contract N6279324FG0030.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
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 N6279324FG0030
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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