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FA481925P0033 | Contract Award | G2X

SUPPORT FOR TAPE LIBRARY HARDWARE

Award ID:FA481925P0033Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$23,924

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

3

Estimated months remaining until end of performance.

Description

SUPPORT FOR TAPE LIBRARY HARDWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $23,924

Total Contract Value: $23,924

Burn Rate: 100%

Period of Performance

Start Date: Aug 1, 2025

End Date:

May 29, 2026

74% of period elapsed

Additional Information

Awardee

SPECTRA LOGIC CORPORATION

UEI: GX3UG12DLHL9

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA481925P0033
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2025
End Date: May 29, 2026
Potential End Date: May 29, 2026

Acquisition Details

Product or Service Code (PSC): DE01
North American Industry Classification System (NAICS) Code: 334112
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4819 325 CONS PKP
Funding Department: DEPT OF DEFENSE
Funding Office: F4AT83 83 FWS FWI

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

SPECTRA LOGIC CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 334112Market profile, competitors, and activity

PSC DE01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

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

X

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

Contract Activity Over Time

Transaction Activity

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