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70Z03820FM0000009 | Contract Award | G2X

MAXIMO SOFTWARE

Award ID:70Z03820FM0000009Ref ID:GS35F575AAAward Type:Delivery OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$11,463

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

MAXIMO SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $68,777

Total Contract Value: $68,777

Burn Rate: 100%

Period of Performance

Start Date: Jun 4, 2020

End Date: Jun 4, 2021

100% of period elapsed

Additional Information

Awardee

BRYTECH INC

UEI: CHNNG7Z26293

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z03820FM0000009
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): GS35F575AA
Parent Agency Name: —

Period of Performance

Start Date: Jun 4, 2020
End Date: Jun 4, 2021
Potential End Date: Jun 4, 2021

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 541512
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: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: AVIATION LOGISTICS CENTER (ALC)(00038)

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

BRYTECH INCCompany profile, pipeline fit, and intel

US COAST GUARDAgency profile with spend trends and priorities

NAICS 541512Market profile, competitors, and activity

PSC 7030Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition

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: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

GS35F575AAParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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