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M0026424F0223 | Contract Award | G2X

ESINET SUPPORT SET UP SERVICES

Award ID:M0026424F0223Ref ID:47QTCA18D00JGAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$97,581

Average obligated amount per year since period start.

Burn Rate

29%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

50

Estimated months remaining until end of performance.

Description

ESINET SUPPORT SET UP SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $146,371

Total Contract Value: $511,123

Burn Rate: 29%

Period of Performance

Start Date: Sep 27, 2024

End Date:

Apr 30, 2030

26% of period elapsed

Additional Information

Awardee

AT&T Enterprises, LLC

UEI: MNALR8D818N7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): M0026424F0223
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): 47QTCA18D00JG
Parent Agency Name: —

Period of Performance

Start Date: Sep 27, 2024
End Date: Apr 30, 2026
Potential End Date: Apr 30, 2030

Acquisition Details

Product or Service Code (PSC): DC01
North American Industry Classification System (NAICS) Code: 517311
Cost or Pricing Data: N
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: COMMANDER
Funding Department: DEPT OF DEFENSE
Funding Office: COMMANDER

Competition Details

Contract Type

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

AT&T Enterprises, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 517311Market profile, competitors, and activity

PSC DC01Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 8, 2024

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

N

Legislative Mandates

Clinger-Cohen Act Planning: Yes
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

47QTCA18D00JGParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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