Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

N0016425FJ646 | Contract Award | G2X

FSR SUPPORT

Award ID:N0016425FJ646Ref ID:N0016424DJQ16Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$4,225,053

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

2

Estimated months remaining until end of performance.

Description

FSR SUPPORT

Overview

Task Order Obligations and Backlog

Total Obligated: $4,225,053

Total Contract Value: $4,225,053

Burn Rate: 100%

Period of Performance

Start Date: Sep 10, 2025

End Date: Apr 29, 2026

79% of period elapsed

Additional Information

Awardee

ARGENTECH SOLUTIONS, INC.

UEI: XHXYJN3GXAM7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N0016425FJ646
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0016424DJQ16
Parent Agency Name: —

Period of Performance

Start Date: Sep 10, 2025
End Date: Apr 29, 2026
Potential End Date: Apr 29, 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: —
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: F3QCAZ AFLCMC HBGF

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE NAVYFind other contracts awarded by this agency

NAICS 541990 award landscapeCompare who is winning in this market segment

Open NAICS 541990 opportunitiesIdentify active solicitations aligned to this contract

PSC L058 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

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

Sep 10, 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

Updating…

Group dataYear Type