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N0010424PK037 | Contract Award | G2X

DODIC TY60

Award ID:N0010424PK037Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$23,072

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

1

Estimated months remaining until end of performance.

Description

DODIC TY60

Overview

Task Order Obligations and Backlog

Total Obligated: $46,144

Total Contract Value: $46,144

Burn Rate: 100%

Period of Performance

Start Date: May 22, 2024

End Date: Mar 31, 2026

97% of period elapsed

Additional Information

Awardee

AMETEK AMERON, LLC

UEI: GMQ3C6QJJ288

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0010424PK037
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 22, 2024
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): 1377
North American Industry Classification System (NAICS) Code: 325920
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: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH

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

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

AMETEK AMERON, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 325920Market profile, competitors, and activity

PSC 1377Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Feb 9, 2024

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: No
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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