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Special notice

GENERAL MISSION (GM) DISPATCH SUPPORT SERVICES

N0018926PW109

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

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Awarded

Jeppesen Foreflight, Inc.

$2,264,895.00 obligated so far on USAspending

Description

As published on SAM.gov.

The subject requirement was awarded to Jeppesen ForeFlight, Inc. on 29 May 2025. The purchase order number is N0018926PW109. The Sole Source Justification is attached to this notice.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Jeppesen Foreflight, Inc.
UEI
F5VJXR8LLZP5
CAGE
19580
Vendor location
Englewood, CO
Contract
N0018926PW109, purchase order
Obligated
$2,264,895.00, current value $3,932,000, potential $4,521,800
Actions
1 between May 29, 2026 and May 29, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
General Dispatch Support Services for the Commander, Naval Air Forces Reserve (Cnafr)
Match
solicitation number N0018926PW109 was reused as the contract number; same awarding office N00189 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 13, 2026

    Special notice

    SAM.gov, notice 887008535d244c8088b5fcbba343d797

Points of contact

Also open from this buyer