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70Z04024P52614B00 | Contract Award | G2X

PURCHASE OF MULTIPLE PARTS

Award ID:70Z04024P52614B00Award Type:Purchase OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$134,391

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

PURCHASE OF MULTIPLE PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $201,586

Total Contract Value: $201,586

Burn Rate: 100%

Period of Performance

Start Date: Sep 13, 2024

End Date:

Nov 13, 2024

100% of period elapsed

Additional Information

Awardee

ADVANTEC MANUFACTURING USA, INC.

UEI: K783PK4DZEE3

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z04024P52614B00
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 13, 2024
End Date: Nov 13, 2024
Potential End Date: Nov 13, 2024

Acquisition Details

Product or Service Code (PSC): 2090
North American Industry Classification System (NAICS) Code: 336999
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: SFLC PROCUREMENT BRANCH 3(00040)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: SURFACE FORCES LOGISTICS CENTER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

ADVANTEC MANUFACTURING USA, INC.Company profile, pipeline fit, and intel

US COAST GUARDAgency profile with spend trends and priorities

NAICS 336999Market profile, competitors, and activity

PSC 2090Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 13, 2024

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

N

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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