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FA523623P3173 | Contract Award | G2X

PROVIDE HTPSU EMC TOLERANT PART NUMBER 700005989 WITH GENERAL SERVICE (WATER) FOR AFRIMS

Award ID:FA523623P3173Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$18,635

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

PROVIDE HTPSU EMC TOLERANT PART NUMBER 700005989 WITH GENERAL SERVICE (WATER) FOR AFRIMS

Overview

Task Order Obligations and Backlog

Total Obligated: $46,588

Total Contract Value: $46,588

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2023

End Date: Jan 15, 2024

100% of period elapsed

Additional Information

Awardee

DKSH TECHNOLOGY LIMITED

UEI: NA7QKC4ZCYB7

Awarding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA523623P3173
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2023
End Date: Jan 15, 2024
Potential End Date: Jan 15, 2024

Acquisition Details

Product or Service Code (PSC): J020
North American Industry Classification System (NAICS) Code: 811310
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA5236 JUSMAGTHAI RESOURCE MGT
Funding Department: DEPT OF DEFENSE
Funding Office: HQ JUSMAGTHAI

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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Profiles

DKSH TECHNOLOGY LIMITEDCompany profile, pipeline fit, and intel

NAICS 811310Market profile, competitors, and activity

PSC J020Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 13, 2023

Number of Offers Received

1

Extent Competed

Competed under SAP

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

X

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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