AwardTape / Contracts / N63394-25-F-PG07
N63394-25-F-PG07: $3K Department of the Navy Award to Great Falls Paper Company
Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338. Contracting activity: COMMANDING OFFICER. Estimated completion: 2025-05-15.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2025-05-15 completion / N63394 COMMANDING OFFICER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N63394-25-F-PG07 (unhyphenated: N6339425FPG07) · Parent Vehicle: GS02F0197V |
|---|---|
| Prime Contractor (Awardee) |
Great Falls Paper Company
(California)
FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 31 contracts
|
| Obligated Amount | $3,347 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,347 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,347 (signed 2025-04-30, latest FPDS action 2025-04-30) · 15 Issued Delivery/Task Order(s) totaling $374,220 |
| 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 7510 (Office Supplies) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-05-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6339425FPG07)
Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Great Falls Paper Company
- Delivery Runway: Active through 2025-05-15
- Requirement Scope: Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N63394-25-F-PG07 when contacting Great Falls Paper Company 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-PG07 (15 shown, $374K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820125F0280 | $64K | Great Falls Paper Company | 2025-08-26 / 2025-09-17 | 2025-09-30 | 448 scmw/omo - office chairs to support return to office mandate. |
| FA527024F0192 | $59K | Great Falls Paper Company | 2024-09-13 / 2024-09-13 | 2024-10-30 | Smtrt750rm1 rack mounted ups |
| 70LGLY25FGLB00167 | $57K | Great Falls Paper Company | 2025-09-30 / 2025-09-30 | 2025-11-14 | Fans for upgrades t, ffp supply |
| W50S7V24FA007 | $33K | Great Falls Paper Company | 2024-07-30 / 2024-07-30 | 2024-10-30 | The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each |
| 70CMSW25FR0000076 | $27K | Great Falls Paper Company | 2025-08-11 / 2026-05-07 | 2025-08-29 | This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. |
| FA460026FG001 | $25K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
| FA568226FG022 | $18K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Camelbacks |
| FA940126FG023 | $18K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Compressors and vacuum pumps |
| FA500025FG037 | $18K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Awec presidential stage |
| FA448425FG005 | $17K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office supplies |
| FA486125FG046 | $16K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office supplies |
| FA445226FG100 | $15K | Great Falls Paper Company | 2026-02-17 / 2026-02-17 | 2026-02-24 | 3m peltor headsets for deployment. |
| N6339425FPG16 | $4K | Great Falls Paper Company | 2025-08-06 / 2025-08-06 | 2025-09-09 | Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579 |
| N6931625F9003 | $2K | Great Falls Paper Company | 2024-10-21 / 2024-10-21 | 2024-11-05 | 4522619793 - desktop speakerphone |
| N0016426FP502 | $2K | Great Falls Paper Company | 2026-04-02 / 2026-04-02 | 2026-05-04 | Required for repair of navsea asset wxsq 4523099572 |
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 Great Falls Paper Company Supply Chain / Small Business Liaison referencing contract N63394-25-F-PG07.
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-PG07
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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