AwardTape / Contracts / N64498-24-F-G139
N64498-24-F-G139: $9K Department of the Navy Award to Lazer Cartridges Plus, L.l.c
Dell 38 curved monitor (8each). Contracting activity: NSWC PHILADELPHIA DIV. Estimated completion: 2024-05-17.
$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2024-05-17 completion / N64498 NSWC PHILADELPHIA DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64498-24-F-G139 (unhyphenated: N6449824FG139) · Parent Vehicle: 47QTCA-19-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Lazer Cartridges Plus, L.l.c
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 120 contracts
|
| Obligated Amount | $9,422 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,422 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,422 (signed 2024-05-15, latest FPDS action 2024-05-15) · 15 Issued Delivery/Task Order(s) totaling $556,078 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64498: NSWC PHILADELPHIA DIV |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2024-05-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6449824FG139)
Dell 38 curved monitor (8each)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Lazer Cartridges Plus, L.l.c
- Delivery Runway: Active through 2024-05-17
- Requirement Scope: Dell 38 curved monitor (8each)
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N64498-24-F-G139 when contacting Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64498 (NSWC PHILADELPHIA DIV)
- 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 N64498-24-F-G139 (15 shown, $556K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821924F0020 | $102K | Lazer Cartridges Plus, L.l.c | 2024-08-22 / 2024-08-22 | 2024-11-30 | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. |
| FA701424F0377 | $54K | Lazer Cartridges Plus, L.l.c | 2024-09-10 / 2024-09-10 | 2024-09-20 | Portable computer monitors for litigators |
| HC106426F0022 | $50K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-07-20 | Hp toner |
| FA239624FB165 | $41K | Lazer Cartridges Plus, L.l.c | 2024-06-13 / 2024-06-13 | 2024-07-14 | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. |
| N0018925F0260 | $39K | Lazer Cartridges Plus, L.l.c | 2025-04-16 / 2025-07-24 | 2025-07-14 | Hand towels |
| FA303024FG085 | $39K | Lazer Cartridges Plus, L.l.c | 2024-06-18 / 2024-06-18 | 2024-08-09 | Hp pwxl 4700 mfp plotter printer |
| SP330026F0752 | $37K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-06-18 | 8512104377 toner, black 25,000 page yiel |
| FA442724F0004 | $30K | Lazer Cartridges Plus, L.l.c | 2023-10-30 / 2023-11-02 | 2024-01-30 | Workstation on wheels medical carts |
| FA461325FG023 | $29K | Lazer Cartridges Plus, L.l.c | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adpe system configuration |
| FA446024FG022 | $25K | Lazer Cartridges Plus, L.l.c | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office monitors supplies |
| W911S225FA030 | $24K | Lazer Cartridges Plus, L.l.c | 2025-01-17 / 2025-01-23 | 2025-01-27 | Ez-lift tv cases for warfighter ftx cases shall fit the samsung qbc 65 inch uhd 4k hdr commercial monitor |
| 70Z03824FP0000014 | $24K | Lazer Cartridges Plus, L.l.c | 2024-01-30 / 2024-01-30 | 2024-02-05 | Purchase 6 mil nitrile gloves |
| HT009024FG0910024 | $24K | Lazer Cartridges Plus, L.l.c | 2024-09-13 / 2024-09-13 | 2024-09-30 | Large, curved monitors to assist with data review |
| 70Z04526FKODI0023 | $20K | Lazer Cartridges Plus, L.l.c | 2026-09-29 / 2026-09-29 | 2026-10-30 | Chairs |
| 70Z03824FP0000019 | $19K | Lazer Cartridges Plus, L.l.c | 2024-03-28 / 2024-03-28 | 2024-05-01 | Purchase 6 mil nitrile gloves |
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 Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison referencing contract N64498-24-F-G139.
Recent Contract Actions from Buying Office N64498 (NSWC PHILADELPHIA DIV)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | N64498-26-D-1035 | Trident Maritime Systems | $21.2M | - | Trident Maritime Systems wins $21.2M contract for a $21,249,164 hybrid cost-plus-fixed-fee, firm-fixed-price. Naval Surface Warfare Center P... |
| 2026-09-23 | N64498-26-D-1031 | Bird-Johnson Propeller | $56.1M | - | Bird-Johnson Propeller wins $56.1M contract for propeller inspection and repair services in support of the Navy 2SCOG Program. Naval Surface... |
| 2026-09-09 | N64498-26-G-1004 | Fairbanks Morse | $9.9M | May 30, 2027 | Fairbanks Morse wins $9.9M order for acquisition and delivery of critical Emergency Diesel Generator renewal materials. Naval Surface Warfar... |
| 2026-09-03 | N64498-26-D-1032 | Appleton Marine | $23.8M | - | Appleton Marine wins $23.8M contract for fabrication, testing, and shipping of new Slewing Arm Davits built. Naval Surface Warfare Center Ph... |
| 2026-09-02 | N64498-26-D-1001 | NAG | $39.4M | Sep 1, 2031 | NAG wins $39.4M contract for shipboard Radar Tank Level Indicator computer hardware. Naval Surface Warfare Center Philadelphia Division Phil... |
| 2026-08-19 | N64498-26-D-1021 | - | $112.8M | - | Amee Bay and 7 others share $112.83M contract for hull, mechanical and electrical machinery and systems services in support of surface fleet... |
| 2026-08-05 | N64498-26-D-1014 | - | $38.2M | - | RWG and 1 other share $38.2M contract for commercial depot-level overhaul of Navy 501K17 marine gas turbine engines. Naval Surface Warfare C... |
| 2026-07-31 | N64498-26-D-1013 | Bird-Johnson Propeller | $98.7M | - | Bird-Johnson Propeller wins $98.7M contract for commercial depot-level overhaul of Navy controllable-pitch propeller hubs. Naval Surface War... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N64498-24-F-G139
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.