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M0068122P0032 | Contract Award | G2X

PARALOFT SUPPORT SERVICE

Award ID:M0068122P0032Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$53,681

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

PARALOFT SUPPORT SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $187,885

Total Contract Value: $187,885

Burn Rate: 100%

Period of Performance

Start Date: Aug 17, 2022

End Date:

Sep 15, 2023

100% of period elapsed

Additional Information

Awardee

CRISIS RESPONSE CO LLC

UEI: D532S19GWHD7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): M0068122P0032
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 17, 2022
End Date: Sep 15, 2023
Potential End Date: Sep 15, 2023

Acquisition Details

Product or Service Code (PSC): L017
North American Industry Classification System (NAICS) Code: 314999
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: COMMANDING GENERAL
Funding Department: DEPT OF DEFENSE
Funding Office: COMMANDING OFFICER

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

CRISIS RESPONSE CO LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 314999Market profile, competitors, and activity

PSC L017Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Aug 3, 2022

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

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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: No

Contract Activity Over Time

Transaction Activity

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