AwardTape / Contracts / N6279325FG0052
N6279325FG0052: $1K Department of the Navy Award to Office Ink Pros, Inc
Classification labels. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-05-22.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2025-05-22 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279325FG0052 · Parent Vehicle: GS35F179AA |
|---|---|
| Prime Contractor (Awardee) |
Office Ink Pros, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $554K obligated across 30 contracts
|
| Obligated Amount | $1,100 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,100 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,100 (signed 2025-05-08, latest FPDS action 2025-05-08) · 15 Issued Delivery/Task Order(s) totaling $550,890 |
| 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 7540 (Standard Forms) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-05-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279325FG0052)
Classification labels
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Office Ink Pros, Inc
- Delivery Runway: Active through 2025-05-22
- Requirement Scope: Classification labels
- Federal Supply Class: PSC 7540 (Standard Forms)
- BD Action: Reference Prime Contract N6279325FG0052 when contacting Office Ink Pros, 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 N6279325FG0052 (15 shown, $551K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C24F00000955 | $367K | Office Ink Pros, Inc | 2024-09-16 / 2024-09-16 | 2025-03-28 | Clothing |
| 70B03C24F00000204 | $98K | Office Ink Pros, Inc | 2024-03-11 / 2024-03-11 | 2024-04-22 | Office labels |
| N6308224F1012 | $45K | Office Ink Pros, Inc | 2024-08-08 / 2024-08-08 | 2024-09-06 | Mro toolkits and accessories required for eng dept |
| N6308225F3010 | $18K | Office Ink Pros, Inc | 2025-07-03 / 2025-07-03 | 2025-08-03 | Cables, crimpers, couplers, flashlights, antenna, unicams |
| N6308225F3021 | $17K | Office Ink Pros, Inc | 2025-08-06 / 2025-08-06 | 2025-09-06 | 20ea function generators 20ea genreator test lead kit |
| N0016424FP1251 | $1K | Office Ink Pros, Inc | 2024-08-08 / 2024-08-08 | 2024-08-19 | Required to have both unclassified and classified stickers to have available for new assets compliance with security and cyber requirements 104 4522572734 |
| N6339426FKC01 | $900 | Office Ink Pros, Inc | 2026-03-25 / 2026-03-25 | 2026-03-25 | Security labels, pr# 1106357120, pr# 4523051041, prt id: fy26-pr-69576 |
| N0016425FP3375 | $600 | Office Ink Pros, Inc | 2025-07-11 / 2025-07-11 | 2025-07-22 | Required to support the division as a whole in daily operations jxy 4522832353 |
| N6339425FKC03 | $600 | Office Ink Pros, Inc | 2025-05-07 / 2025-05-07 | 2025-05-07 | Sf-sar-o and sf902 / pr 1105832976 / po 4522770930 / prt id: fy2566035 |
| N0016425FP3456 | $550 | Office Ink Pros, Inc | 2025-07-22 / 2025-07-22 | 2025-08-04 | Required to mark items in the lab with the appropriate classification level in support of USAF material purchases gxvd 4522843204 |
| N0002426FG099 | $500 | Office Ink Pros, Inc | 2026-01-16 / 2026-01-16 | 2026-01-28 | Cui label sheets |
| N0016425FP3341 | $500 | Office Ink Pros, Inc | 2025-06-30 / 2025-06-30 | 2025-07-29 | Required to be on every unclassified equipment to be compliance 1042 4522822367 |
| N0016425FP3082 | $400 | Office Ink Pros, Inc | 2025-04-25 / 2025-04-25 | 2025-05-06 | Required to support sustainment of tas c3 assets jxql 4522765095 |
| N6339425FAG10 | $400 | Office Ink Pros, Inc | 2025-08-08 / 2025-08-08 | 2025-08-21 | Pr: 1106046094 po: 4522863746 prt id: fy25-pr-65667 vendor: office ink pros items: top secret sci - yellow high-quality vinyl measuring 2 5/8" x 1" per label, perm adhesive, waterproof, uv coated, 30 labels per sheet us government property |
| N0002425FG0281 | $300 | Office Ink Pros, Inc | 2025-04-25 / 2025-04-25 | 2025-05-15 | Sf-710 unclassified sticker |
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 Office Ink Pros, Inc Supply Chain / Small Business Liaison referencing contract N6279325FG0052.
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 N6279325FG0052
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