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15DDHQ24P00000422 | Contract Award | G2X

HARDWARE AND SOFTWARE MAINTENANCE

Award ID:15DDHQ24P00000422Award Type:Purchase OrderAwarding Agency: DRUG ENFORCEMENT ADMINISTRATION

Average Annual Spend

$179,512

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

0

Estimated months remaining until end of performance.

Description

HARDWARE AND SOFTWARE MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $359,023

Total Contract Value: $359,023

Burn Rate: 100%

Period of Performance

Start Date: Apr 30, 2024

End Date:

Apr 29, 2025

100% of period elapsed

Additional Information

Awardee

DEDRONE DEFENSE INC.

UEI: PTKSSCB9V873

Awarding Agency

DRUG ENFORCEMENT ADMINISTRATION

Code: 1524

Funding Agency

DRUG ENFORCEMENT ADMINISTRATION

Code: 1524

Unique Award Key

Procurement Instrument Identifier (PIID): 15DDHQ24P00000422
Submitting Agency Identifier Code: 1524
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 30, 2024
End Date: Apr 29, 2025
Potential End Date: Apr 29, 2025

Acquisition Details

Product or Service Code (PSC): 7A20
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: JUSTICE, DEPARTMENT OF
Awarding Office: HEADQUATERS
Funding Department: JUSTICE, DEPARTMENT OF
Funding Office: OFFICE-INVESTIGATIVE TECHNOLOGY

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

DEDRONE DEFENSE INC.Company profile, pipeline fit, and intel

DRUG ENFORCEMENT ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC 7A20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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

N

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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