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N0010426PQA30 | Contract Award | G2X

POWER SUPPLY

Award ID:N0010426PQA30Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$100,110

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

12

Estimated months remaining until end of performance.

Description

POWER SUPPLY

Overview

Task Order Obligations and Backlog

Total Obligated: $100,110

Total Contract Value: $100,110

Burn Rate: 100%

Period of Performance

Start Date: Nov 17, 2025

End Date: Feb 16, 2027

25% of period elapsed

Additional Information

Awardee

GENERAL DYNAMICS MISSION SYSTEMS, INC.

UEI: MWDRZJ2ZVPV7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0010426PQA30
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 17, 2025
End Date: Feb 16, 2027
Potential End Date: Feb 16, 2027

Acquisition Details

Product or Service Code (PSC): 6130
North American Industry Classification System (NAICS) Code: 333914
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
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

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Profiles

GENERAL DYNAMICS MISSION SYSTEMS, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 333914Market profile, competitors, and activity

PSC 6130Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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