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13PPST25F00000108 | Contract Award | G2X

TWELVE-MONTH RENEWAL OF @RISK SOFTWARE

Award ID:13PPST25F00000108Ref ID:NNG15SD13BAward Type:Delivery Order

Average Annual Spend

$41,349

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

TWELVE-MONTH RENEWAL OF @RISK SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $41,349

Total Contract Value: $41,349

Burn Rate: 100%

Period of Performance

Start Date: Jul 30, 2025

End Date:

Jul 29, 2026

61% of period elapsed

Additional Information

Awardee

OGIS COMMUNICATION GROUP INC

UEI: ZNSFUPHSC3N3

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): 13PPST25F00000108
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): NNG15SD13B
Parent Agency Name: —

Period of Performance

Start Date: Jul 30, 2025
End Date: Jul 29, 2026
Potential End Date: Jul 29, 2026

Acquisition Details

Product or Service Code (PSC): 7A21
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: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

OGIS COMMUNICATION GROUP INCCompany profile, pipeline fit, and intel

NAICS 541519Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

NNG15SD13BParent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

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

Y

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

Contract Activity Over Time

Transaction Activity

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