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AwardTape / Contracts / N64267-24-F-0350

N64267-24-F-0350: $92K Department of the Navy Award to Aurora Systems Consulting Inc

Dell server and workstations. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2024-10-19.

$92K contract action / $92K cumulative ceiling / COMPETITION NOT STATED / 2024-10-19 completion / N64267 NAVAL SURFACE WARFARE CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N64267-24-F-0350 (unhyphenated: N6426724F0350) · Parent Vehicle: NNG15SD79B
Prime Contractor (Awardee) Aurora Systems Consulting Inc (California)
FY2024-FY2026 Federal Defense Portfolio: $14.6M obligated across 184 contracts
Obligated Amount $91,951
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $91,951
USAspending / FPDS Obligation History Base Record Obligated: $91,951 (signed 2024-08-30, latest FPDS action 2024-08-30) · 15 Issued Delivery/Task Order(s) totaling $6,616,897
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N64267: NAVAL SURFACE WARFARE CENTER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2024-10-19
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6426724F0350)

Dell server and workstations

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Aurora Systems Consulting Inc
  • Delivery Runway: Active through 2024-10-19
  • Requirement Scope: Dell server and workstations
  • Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract N64267-24-F-0350 when contacting Aurora Systems Consulting Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N64267 (NAVAL SURFACE WARFARE CENTER)
  • 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 N64267-24-F-0350 (15 shown, $6.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HC102825F0333 $849K Aurora Systems Consulting Inc 2025-03-25 / 2026-03-04 2029-03-01 Base year - clearswift
HQ003422F0157 $703K Aurora Systems Consulting Inc 2022-03-31 / 2026-01-29 2027-03-31 Informatica powercenter software
HC101924F0018 $703K Aurora Systems Consulting Inc 2024-04-19 / 2024-04-19 2024-04-20 Iaw quote # ae2q1211468001, dtd 4/11/24
N6523623F0639 $641K Aurora Systems Consulting Inc 2023-08-21 / 2025-10-09 2025-09-30 210t-acro-p-frl
FA664325F0021 $519K Aurora Systems Consulting Inc 2025-07-10 / 2025-07-10 2025-07-31 Good reader pro subscription
N6523622F0613 $462K Aurora Systems Consulting Inc 2022-08-31 / 2024-08-23 2024-08-31 This requirement is for the purchase of eggplant functional software. IT includes a 12 month base period of performance and two twelve month optional periods of performance.
FA865824FB013 $446K Aurora Systems Consulting Inc 2024-06-12 / 2024-08-07 2024-08-13 Renewal of jira and confluence software licenses and associated products.
SP470124F0032 $401K Aurora Systems Consulting Inc 2023-12-11 / 2024-02-27 2024-12-31 Opentext software maintenance
HB000125F0005 $365K Aurora Systems Consulting Inc 2024-12-17 / 2024-12-17 2025-12-16 Virustotal duet bundle annual subscription
SP470122F0017 $324K Aurora Systems Consulting Inc 2022-01-01 / 2023-12-21 2024-12-31 Eprocurement po#: 8508746259 for axway sw maintenance
HC102822F0974 $287K Aurora Systems Consulting Inc 2022-09-28 / 2024-09-04 2025-09-27 Adobe term licenses - base year
S5121A22F0005 $238K Aurora Systems Consulting Inc 2022-08-18 / 2026-05-29 2027-08-17 Informatica etl software
N0017824FS728 $235K Aurora Systems Consulting Inc 2024-03-12 / 2024-03-12 2025-08-20 Part number: atl-jswdc-2000r
HQ003424F0135 $226K Aurora Systems Consulting Inc 2024-03-08 / 2024-03-08 2025-03-10 Okta software licensing
N6523624F0358 $217K Aurora Systems Consulting Inc 2024-06-17 / 2024-06-17 2024-09-21 Powerstore 1200t field install
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 Aurora Systems Consulting Inc Supply Chain / Small Business Liaison referencing contract N64267-24-F-0350.

Recent Contract Actions from Buying Office N64267 (NAVAL SURFACE WARFARE CENTER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-05-18 N64267-26-D-1003 Integrated Procurement Technologies $19.3M - Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now...
2026-03-09 N64267-26-C-7300 2 Circle $13.3M Mar 10, 2031 2 Circle wins $13.3M contract for a comprehensive assessment of warfighting capabilities across live, virtual. NSWC $30K obligated now small...

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 N64267-24-F-0350

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