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19AQMM25F1750 | Contract Award | G2X

SMART-UPS

Award ID:19AQMM25F1750Ref ID:NNG15SD13BAward Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$210,280

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

SMART-UPS

Overview

Task Order Obligations and Backlog

Total Obligated: $210,280

Total Contract Value: $210,280

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date: Nov 7, 2025

100% of period elapsed

Additional Information

Awardee

OGIS COMMUNICATION GROUP INC

UEI: ZNSFUPHSC3N3

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMM25F1750
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): NNG15SD13B
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Nov 7, 2025
Potential End Date: Nov 7, 2025

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 541519
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: STATE, DEPARTMENT OF
Awarding Office: OFFICE OF ACQUISITION MGMT - MA
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF ADMINISTRATION

Competition Details

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

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7E20Category 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 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

NNG15SD13BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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Group dataYear Type