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2031JW26F00018 | Contract Award | G2X

QUANTUM TAPE SILO MAINTENANCE

Award ID:2031JW26F00018Ref ID:NNG15SD09BAward Type:Delivery OrderAwarding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY

Average Annual Spend

$104,684

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

8

Estimated months remaining until end of performance.

Description

QUANTUM TAPE SILO MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $104,684

Total Contract Value: $104,684

Burn Rate: 100%

Period of Performance

Start Date: Oct 21, 2025

End Date:

Oct 20, 2026

39% of period elapsed

Additional Information

Awardee

BAHFED CORP

UEI: TQ2KDQLRL8F1

Awarding Agency

OFFICE OF THE COMPTROLLER OF THE CURRENCY

Code: 2046

Funding Agency

OFFICE OF THE COMPTROLLER OF THE CURRENCY

Code: 2046

Unique Award Key

Procurement Instrument Identifier (PIID): 2031JW26F00018
Submitting Agency Identifier Code: 2046
Parent Award ID (Parent PIID): NNG15SD09B
Parent Agency Name: —

Period of Performance

Start Date: Oct 21, 2025
End Date: Oct 20, 2026
Potential End Date: Oct 20, 2026

Acquisition Details

Product or Service Code (PSC): DA10
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: TREASURY, DEPARTMENT OF THE
Awarding Office: COMPTROLLER OF CURRENCY ACQS
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: OFFICE OF MANAGEMENT / CFO

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

BAHFED CORPCompany profile, pipeline fit, and intel

OFFICE OF THE COMPTROLLER OF THE CURRENCYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Oct 10, 2025

Number of Offers Received

4

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

NNG15SD09BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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