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FA489024F0107 | Contract Award | G2X

NORTHCOM BAHAMAS SAFE BOAT TRAINING

Award ID:FA489024F0107Ref ID:FA489023D0017Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$46,695

Average obligated amount per year since period start.

Burn Rate

50%

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

NORTHCOM BAHAMAS SAFE BOAT TRAINING

Overview

Task Order Obligations and Backlog

Total Obligated: $70,042

Total Contract Value: $141,044

Burn Rate: 50%

Period of Performance

Start Date: Sep 25, 2024

End Date:

Sep 24, 2026

73% of period elapsed

Additional Information

Awardee

SGI GLOBAL LLC

UEI: LSCMNYK269F5

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): FA489024F0107
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA489023D0017
Parent Agency Name: —

Period of Performance

Start Date: Sep 25, 2024
End Date: Sep 24, 2026
Potential End Date: Sep 24, 2026

Acquisition Details

Product or Service Code (PSC): U099
North American Industry Classification System (NAICS) Code: 611430
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4890 HQ ACC AMIC
Funding Department: DEPT OF DEFENSE
Funding Office: F2QF04 HQ ACC AMIC DRR

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

SGI GLOBAL LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 611430Market profile, competitors, and activity

PSC U099Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jun 28, 2024

Number of Offers Received

8

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

FA489023D0017Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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