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M6786120P0043 | Contract Award | G2X

INTERNET SERVICE

Award ID:M6786120P0043Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$20,376

Average obligated amount per year since period start.

Burn Rate

81%

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

INTERNET SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $122,253

Total Contract Value: $151,053

Burn Rate: 81%

Period of Performance

Start Date: Jan 16, 2020

End Date: Jun 14, 2025

100% of period elapsed

Additional Information

Awardee

ENTINU MEDIA LLC

UEI: GKHQH8JUNYX3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

NAVY FIELD OFFICES

Code: 1710

Unique Award Key

Procurement Instrument Identifier (PIID): M6786120P0043
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 16, 2020
End Date: Jun 14, 2025
Potential End Date: Jun 14, 2025

Acquisition Details

Product or Service Code (PSC): D304
North American Industry Classification System (NAICS) Code: 517311
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: DIRECTOR OF CONTRACTING
Funding Department: DEPT OF DEFENSE
Funding Office: —

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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Subcontracts under this Award

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NAICS 517311 award landscapeCompare who is winning in this market segment

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Profiles

ENTINU MEDIA LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAVY FIELD OFFICESFunding agency profile and portfolio

NAICS 517311Market profile, competitors, and activity

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

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

—

Legislative Mandates

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

PSC D304Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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