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N0016425FJ591 | Contract Award | G2X

FSR SUPPORT

Award ID:N0016425FJ591Ref ID:N0016424DJQ16Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$998,915

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

5

Estimated months remaining until end of performance.

Description

FSR SUPPORT

Overview

Task Order Obligations and Backlog

Total Obligated: $998,915

Total Contract Value: $998,915

Burn Rate: 100%

Period of Performance

Start Date: Jul 17, 2025

End Date: Jul 16, 2026

65% of period elapsed

Additional Information

Awardee

ARGENTECH SOLUTIONS, INC.

UEI: XHXYJN3GXAM7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0016425FJ591
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0016424DJQ16
Parent Agency Name: —

Period of Performance

Start Date: Jul 17, 2025
End Date: Jul 16, 2026
Potential End Date: Jul 16, 2026

Acquisition Details

Product or Service Code (PSC): L058
North American Industry Classification System (NAICS) Code: 541990
Cost or Pricing Data: N
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: NSWC CRANE
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR SYSTEMS COMMAND

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

ARGENTECH SOLUTIONS, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541990Market profile, competitors, and activity

PSC L058Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Jul 17, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N0016424DJQ16Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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