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19DJ1025P0617 | Contract Award | G2X

PACK-OUT FOR DCM SNIPES

Award ID:19DJ1025P0617Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$0

Average obligated amount per year since period start.

Burn Rate

0%

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

PACK-OUT FOR DCM SNIPES

Overview

Task Order Obligations and Backlog

Total Obligated: $0

Total Contract Value: $0

Burn Rate: 0%

Period of Performance

Start Date: Aug 26, 2025

End Date: Sep 11, 2025

100% of period elapsed

Additional Information

Awardee

TRANSIT MARILL LLC

UEI: P9KPM1WGK1N1

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19DJ1025P0617
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 26, 2025
End Date: Sep 10, 2025
Potential End Date: Sep 11, 2025

Acquisition Details

Product or Service Code (PSC): V301
North American Industry Classification System (NAICS) Code: 561910
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: AMERICAN EMBASSY- DJIBOUTI
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF HUMAN RESOURCES

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

TRANSIT MARILL LLCCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 561910Market profile, competitors, and activity

PSC V301Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

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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