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140P9725F0029 | Contract Award | G2X

DENA AUDIOCODES PHONE SYSTEM HW/SW

Award ID:140P9725F0029Ref ID:NNG15SD45BAward Type:Delivery OrderAwarding Agency: NATIONAL PARK SERVICE

Average Annual Spend

$21,618

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

DENA AUDIOCODES PHONE SYSTEM HW/SW

Overview

Task Order Obligations and Backlog

Total Obligated: $21,618

Total Contract Value: $21,618

Burn Rate: 100%

Period of Performance

Start Date: Jul 10, 2025

End Date:

Jul 27, 2026

64% of period elapsed

Additional Information

Awardee

BETTER DIRECT, LLC

UEI: J6EEK881G8H7

Awarding Agency

NATIONAL PARK SERVICE

Code: 1443

Funding Agency

NATIONAL PARK SERVICE

Code: 1443

Unique Award Key

Procurement Instrument Identifier (PIID): 140P9725F0029
Submitting Agency Identifier Code: 1443
Parent Award ID (Parent PIID): NNG15SD45B
Parent Agency Name: —

Period of Performance

Start Date: Jul 10, 2025
End Date: Jul 27, 2026
Potential End Date: Jul 27, 2026

Acquisition Details

Product or Service Code (PSC): 7G21
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: ALASKA REGIONAL OFFICE(97000)
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: ALASKA REGIONAL OFFICE(97000)

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

BETTER DIRECT, LLCCompany profile, pipeline fit, and intel

NATIONAL PARK SERVICEAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7G21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Full and Open Competition

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

NNG15SD45BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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