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75N92E26F00012 | Contract Award | G2X

NETCOMM INC:1108018

Award ID:75N92E26F00012Ref ID:47QTCA24D0058Award Type:Delivery OrderAwarding Agency: NATIONAL INSTITUTES OF HEALTH

Average Annual Spend

$68,211

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

7

Estimated months remaining until end of performance.

Description

NETCOMM INC:1108018

Overview

Task Order Obligations and Backlog

Total Obligated: $68,211

Total Contract Value: $68,211

Burn Rate: 100%

Period of Performance

Start Date: Mar 1, 2026

End Date: Sep 30, 2026

5% of period elapsed

Additional Information

Awardee

NETCOMM, INC.

UEI: RWB1LBE68Q47

Awarding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Funding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Unique Award Key

Procurement Instrument Identifier (PIID): 75N92E26F00012
Submitting Agency Identifier Code: 7529
Parent Award ID (Parent PIID): 47QTCA24D0058
Parent Agency Name: —

Period of Performance

Start Date: Mar 1, 2026
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): R702
North American Industry Classification System (NAICS) Code: 518210
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: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Awarding Office: NATIONAL INSTITUTES OF HEALTH NHGRI
Funding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Funding Office: NATIONAL INSTITUTES OF HEALTH NHGRI

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

NETCOMM, INC.Company profile, pipeline fit, and intel

NATIONAL INSTITUTES OF HEALTHAgency profile with spend trends and priorities

NAICS 518210Market profile, competitors, and activity

PSC R702Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

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

47QTCA24D0058Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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