AwardTape / Contracts / N69316-25-F-9044
N69316-25-F-9044: $344 Department of the Navy Award to IT Hardware Hub Inc
4522799435 - ergo mice. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-06-12.
$344 contract action / $344 cumulative ceiling / COMPETITION NOT STATED / 2025-06-12 completion / N69316 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69316-25-F-9044 (unhyphenated: N6931625F9044) · Parent Vehicle: 47QTCA-24-D-00AX |
|---|---|
| Prime Contractor (Awardee) |
IT Hardware Hub Inc
(Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $360K obligated across 16 contracts
|
| Obligated Amount | $344 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $344 |
| USAspending / FPDS Obligation History | Base Record Obligated: $344 (signed 2025-06-04, latest FPDS action 2025-06-04) · 9 Issued Delivery/Task Order(s) totaling $116,756 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69316: SUP OF SHIPBUILDING CONV AND REPAIR |
| 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 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Mississippi |
| Estimated Completion Date | 2025-06-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6931625F9044)
4522799435 - ergo mice
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: IT Hardware Hub Inc
- Delivery Runway: Active through 2025-06-12
- Requirement Scope: 4522799435 - ergo mice
- 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 N69316-25-F-9044 when contacting IT Hardware Hub Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69316 (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 N69316-25-F-9044 (9 shown, $117K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6134025F0191 | $77K | IT Hardware Hub Inc | 2025-09-30 / 2026-01-07 | 2025-11-30 | Ewtgpac hardware |
| FA820125FG082 | $18K | IT Hardware Hub Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom -other data center facilities products |
| FA930125FG016 | $11K | IT Hardware Hub Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It related products |
| N0016425F5049 | $8K | IT Hardware Hub Inc | 2025-09-29 / 2025-09-29 | 2025-10-31 | Eaton tripp lite series |
| N0016426FP861 | $495 | IT Hardware Hub Inc | 2026-07-06 / 2026-07-06 | 2026-08-06 | Required to be connected to the system on certain occasions such as testing jxnw 4523231424 |
| N6449825FG900 | $493 | IT Hardware Hub Inc | 2025-01-30 / 2025-01-30 | 2025-03-12 | Glyph, securedrive plus keypad, 2tb, bu (2ea) |
| N6931626F9011 | $133 | IT Hardware Hub Inc | 2026-01-07 / 2026-01-07 | 2026-01-27 | 4522969228 - hdmi cable 35' |
| N0016426FP889 | $108 | IT Hardware Hub Inc | 2026-06-08 / 2026-06-08 | 2026-06-22 | Required to be used for the lbdr te standup wxsmm 4523194472 |
| N0024224F0052 | $0 | IT Hardware Hub Inc | 2024-08-09 / 2024-08-09 | 2024-10-09 | Camera with bundle used for public affairs office |
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 IT Hardware Hub Inc Supply Chain / Small Business Liaison referencing contract N69316-25-F-9044.
Recent Contract Actions from Buying Office N69316 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-10 | N69316-25-F-6000 | Huntington Ingalls Inc., Ingalls Shipbuilding Division | $10.7M | Oct 31, 2027 | Huntington Ingalls Inc., Ingalls Shipbuilding Division gets $10.7M modification for a cost-plus award fee $10,678,527 modification to previo... |
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 N69316-25-F-9044
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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