Inventory management and accountability support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0018922DZ010
Awardee
Awarding agency
Task orders
9 $57,662,517 obligated

Award facts

Opportunity
  • N0018922RZ032 Solicitation number
Combined order value
$57,662,517 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 69% used
$84,116,320.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded an 8(a) sole-source indefinite-delivery contract to Nakupuna Solutions, LLC with a ceiling of $84,116,320 on March 9, 2022. This is a single-award vehicle and Nakupuna Solutions is a Native Hawaiian Organization-owned small disadvantaged business.

Place of performance is Arlington, Virginia. The contract supports inventory management and accountability support services. Period of performance runs through March 10, 2027.

Recent delivery orders issued under this IDIQ include a $11.877 million firm-fixed-price order for NAVSUP Inventory Management and Accounting Year 5 services awarded March 10, 2026 with completion on March 10, 2027; a $989,784.78 order for NAVSUP PAE analysis issued March 18, 2026 completing June 18, 2026; and a $439,488 order exercising Option Period I for inventory management and accountability services awarded September 26, 2025 with performance through September 29, 2026. Earlier orders include a $11.428 million award issued March 6, 2025 for inventory management and accountability services completing March 10, 2026, and a $11.056 million order awarded March 8, 2024 for similar services with subcontractor support from Prolan Solutions LLC, a veteran-owned small business.

Task orders

Transactions

Action Obligated Date
Change Order P00002 · The purpose of this modification is to increase the travel clin ceiling amount by $60,000.00 to account for an increase in travel related to the labor support… $0
Change Order P00001 · Inventory management and accountability - change order modification to update section 8.0 "place of performance" of the performance work statement (PWS) $0
Original award $0

Subawards

Subcontractor Amount Awarded
Prolan Solutions LLC INVENTORY MANAGEMENT AND ACCOUNTABILITY SUPPORT SERVICES Subcontracter shall provide NAVSUP Program Office/Strategic Support $2,914,267
Prolan Solutions LLC INVENTORY MANAGEMENT AND ACCOUNTABILITY SUPPORT SERVICES Program Office/Strategic support to NAVSUP, to include Strategy/Concept of Operations (CONOPS)… $2,820,000
Prolan Solutions LLC INVENTORY MANAGEMENT AND ACCOUNTABILITY Subcontractor will support for Program Office/Strategic, Strategic Communications, Policy Development and Redesign, Data… $2,670,483
Prolan Solutions LLC INVENTORY MANAGEMENT AND ACCOUNTABILITY The Contractor shall provide NAVSUP Program Office/Strategic Support, Regional Inventory Accuracy Officer (RIAO)… $2,456,498
Prolan Solutions LLC INVENTORY MANAGEMENT AND ACCOUNTABILITY - CHANGE ORDER MODIFICATION TO UPDATE SECTION 8.0 "PLACE OF PERFORMANCE" OF THE PERFORMANCE WORK STATEMENT (PWS) Provide… $2,357,329

Quick answers

Who was awarded contract N0018922DZ010?

N0018922DZ010 was awarded to Nakupuna Solutions, LLC by Naval Supply Systems Command (Department of the Navy) on March 9, 2022.

How much is contract N0018922DZ010 worth?

Orders under N0018922DZ010 have obligated $57,662,517. N0018922DZ010's own ceiling is $84,116,320.

How many orders have been placed under contract N0018922DZ010?

9 orders have been placed under N0018922DZ010, the latest on June 17, 2026.

Who can order from contract N0018922DZ010?

N0018922DZ010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0018922DZ010 competed?

The extent of competition for N0018922DZ010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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