AwardTape / Contracts / N63394-25-F-AG00
N63394-25-F-AG00: $683 Department of the Navy Award to Business Express Inc
Prt id: fy25-61174 pr: 105583957 po: 4522658504 vendor: business express, inc. items: xluuv power strips (6 outlets) & hook/loop cable wraps. Contracting activity: COMMANDING OFFICER. Estimated completion: 2024-12-23.
$683 contract action / $683 cumulative ceiling / COMPETITION NOT STATED / 2024-12-23 completion / N63394 COMMANDING OFFICER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N63394-25-F-AG00 (unhyphenated: N6339425FAG00) · Parent Vehicle: GS35F392CA |
|---|---|
| Prime Contractor (Awardee) |
Business Express Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $122K obligated across 62 contracts
|
| Obligated Amount | $683 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $683 |
| USAspending / FPDS Obligation History | Base Record Obligated: $683 (signed 2024-12-06, latest FPDS action 2024-12-06) · 15 Issued Delivery/Task Order(s) totaling $62,035 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N63394: COMMANDING OFFICER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7520 (Office Devices And Accessories) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-12-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6339425FAG00)
Prt id: fy25-61174 pr: 105583957 po: 4522658504 vendor: business express, inc. items: xluuv power strips (6 outlets) & hook/loop cable wraps
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Business Express Inc
- Delivery Runway: Active through 2024-12-23
- Requirement Scope: Prt id: fy25-61174 pr: 105583957 po: 4522658504 vendor: business express, inc. items: xluuv power strips (6 outlets) & hook/loop cable wraps
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract N63394-25-F-AG00 when contacting Business Express Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N63394 (COMMANDING OFFICER)
- 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 N63394-25-F-AG00 (15 shown, $62K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301624FG102 | $17K | Business Express Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Batteries rechargeable |
| N0002426FG102 | $10K | Business Express Inc | 2026-01-29 / 2026-01-29 | 2026-02-02 | Cisco n9k-c9236c nexus 9200 w/36x 40/100g qsfp28 switch |
| W912CM25M000H | $10K | Business Express Inc | 2025-04-10 / 2025-04-10 | 2025-04-15 | Lxk cs/x73x magenta rtn 5k crtg |
| N0002426FG186 | $8K | Business Express Inc | 2026-03-11 / 2026-03-11 | 2026-03-24 | Crossing to seagate 3.5inch internal hard drive |
| N0002425FG0497 | $5K | Business Express Inc | 2025-08-21 / 2025-08-21 | 2025-08-26 | Optiplex 3000 thin client |
| N0002426FG103 | $2K | Business Express Inc | 2026-01-29 / 2026-01-29 | 2026-02-25 | Wxpcx dell st1200mm0088 enterprise 1.2tb hard drive |
| N0025926M00A5 | $2K | Business Express Inc | 2026-04-28 / 2026-04-28 | 2026-05-03 | Isoprox ii, prog, f-gloss, b-gloss, matc |
| SP330026M00AL | $2K | Business Express Inc | 2026-05-07 / 2026-05-07 | 2026-05-12 | Lxk cs/x73x yellow rtn 5k crtg |
| N0002425FG0237 | $2K | Business Express Inc | 2025-04-15 / 2025-04-15 | 2025-04-17 | Wireless color laser printer |
| N0002425FG0493 | $1K | Business Express Inc | 2025-08-05 / 2025-08-05 | 2025-09-03 | Glenair circular mil spec tools 654-660003n18 |
| N0025926M004Y | $1K | Business Express Inc | 2026-03-11 / 2026-03-11 | 2026-03-16 | Isoprox ii, prog, f-gloss, b-gloss, matc |
| N0916225M007H | $930 | Business Express Inc | 2025-08-15 / 2025-08-15 | 2025-08-20 | Smart card reader keyboard taacompliant |
| N0016426FP117 | $880 | Business Express Inc | 2026-01-09 / 2026-01-09 | 2026-01-28 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522972080 |
| N0016424FP466 | $742 | Business Express Inc | 2024-01-25 / 2024-01-25 | 2024-02-13 | Having multiple nics will streamline testing by allowing the computer to be connected to the rdte network and the test equipment simultaneously for immediate results calculations and results. 4522432674 |
| N0002425FG0498 | $728 | Business Express Inc | 2025-08-14 / 2025-08-14 | 2025-08-25 | Intel internal ssd 1.92tb |
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 Business Express Inc Supply Chain / Small Business Liaison referencing contract N63394-25-F-AG00.
Recent Contract Actions from Buying Office N63394 (COMMANDING OFFICER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-21 | N63394-23-C-0009 | General Dynamics Information Technology | $22.4M | Oct 31, 2028 | General Dynamics Information Technology gets $22.4M modification for engineering services to upgrade, inspect, test, and deliver components ... |
| 2026-09-03 | N63394-25-C-0005 | Lockheed Martin Corp. Rotary and Mission Systems | $17.8M | Sep 10, 2029 | Lockheed Martin Corp. Rotary and Mission Systems gets $17.8M modification for Aegis design agent field engineering services. Naval Surface W... |
| 2026-08-31 | N63394-23-C-0009 | General Dynamics Information Technology | $43.9M | Oct 31, 2028 | General Dynamics Information Technology gets $43.9M modification for in-service engineering support of the MK 41 Vertical Launching System. ... |
| 2026-07-28 | N63394-23-C-0006 | DRS Laurel Technologies Partnership | $68.3M | Nov 17, 2029 | DRS Laurel Technologies Partnership gets $68.3M modification for manufacturing, assembling, testing, and delivery of Vertical Launching Syst... |
| 2026-07-24 | N63394-22-C-0008 | Design West Technologies | $33.8M | Dec 31, 2030 | Design West Technologies gets $33.8M modification for manufacture, assembly, test, and delivery of a Vertical Launching System Motor Control... |
| 2026-07-22 | N63394-22-C-0009 | NewVac | $17.9M | Nov 14, 2028 | NewVac gets $17.9M modification for manufacture, assembly, test, and delivery of vertical launching system module cables. Naval Surface Warf... |
| 2026-07-21 | N63394-22-C-0003 | Laurel Technologies Partnership | $21.4M | Mar 17, 2028 | Laurel Technologies Partnership gets $21.4M modification for manufacture, assembly, testing, and delivery of MK 41 Vertical Launching System... |
| 2026-07-17 | N63394-25-C-0003 | Corvid Technologies | $15.3M | Feb 27, 2030 | Corvid Technologies gets $15.3M modification for design, manufacture, and delivery of short and medium range sub-orbital vehicle configurati... |
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 N63394-25-F-AG00
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