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1331L525F0152 | Contract Award | G2X

EDA ISSO SUPPORT SERVICES

Award ID:1331L525F0152Ref ID:1331L523D13OS0034Award Type:Delivery OrderAwarding Agency: OFFICE OF THE SECRETARY

Average Annual Spend

$190,880

Average obligated amount per year since period start.

Burn Rate

19%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

51

Estimated months remaining until end of performance.

Description

EDA ISSO SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $190,880

Total Contract Value: $993,390

Burn Rate: 19%

Period of Performance

Start Date: May 30, 2025

End Date:

May 29, 2030

16% of period elapsed

Additional Information

Awardee

PROGOV PARTNERS LLC

UEI: H8C5J3U3CRN7

Awarding Agency

OFFICE OF THE SECRETARY

Code: 1301

Funding Agency

ECONOMIC DEVELOPMENT ADMINISTRATION

Code: 1325

Unique Award Key

Procurement Instrument Identifier (PIID): 1331L525F0152
Submitting Agency Identifier Code: 1301
Parent Award ID (Parent PIID): 1331L523D13OS0034
Parent Agency Name: —

Period of Performance

Start Date: May 30, 2025
End Date: May 29, 2026
Potential End Date: May 29, 2030

Acquisition Details

Product or Service Code (PSC): DJ10
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: COMMERCE, DEPARTMENT OF
Awarding Office: DEPT OF COMMERCE SSPO
Funding Department: COMMERCE, DEPARTMENT OF
Funding Office: DEPT OF COMMERCE EDA

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

PROGOV PARTNERS LLCCompany profile, pipeline fit, and intel

OFFICE OF THE SECRETARYAgency profile with spend trends and priorities

ECONOMIC DEVELOPMENT ADMINISTRATIONFunding agency profile and portfolio

NAICS 541519Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Feb 19, 2025

Number of Offers Received

2

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC DJ10Category profile for related contract work

1331L523D13OS0034Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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