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2031ZB26F00013 | Contract Award | G2X

DELL DATA PROTECTION AVAMAR BACKUP SOLUTION

Award ID:2031ZB26F00013Ref ID:NNG15SC78BAward Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$461,226

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

12

Estimated months remaining until end of performance.

Description

DELL DATA PROTECTION AVAMAR BACKUP SOLUTION

Overview

Task Order Obligations and Backlog

Total Obligated: $461,226

Total Contract Value: $461,226

Burn Rate: 100%

Period of Performance

Start Date: Feb 20, 2026

End Date:

Feb 19, 2027

5% of period elapsed

Additional Information

Awardee

GOVERNMENT ACQUISITIONS INC

UEI: R98MW4ZKUUK3

Awarding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Funding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Unique Award Key

Procurement Instrument Identifier (PIID): 2031ZB26F00013
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): NNG15SC78B
Parent Agency Name: —

Period of Performance

Start Date: Feb 20, 2026
End Date: Feb 19, 2027
Potential End Date: Feb 19, 2027

Acquisition Details

Product or Service Code (PSC): 7A21
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: IRS BEP IT ACQUISITION
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: OFFICE OF IT OPERATIONS

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

GOVERNMENT ACQUISITIONS INCCompany profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Dec 23, 2025

Number of Offers Received

5

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

NNG15SC78BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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