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N0016425PG621 | Contract Award | G2X

DOCKER BUSINESS PART # DBS-10223OVERALL

Award ID:N0016425PG621Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$7,200

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

DOCKER BUSINESS PART # DBS-10223OVERALL

Overview

Task Order Obligations and Backlog

Total Obligated: $7,200

Total Contract Value: $7,200

Burn Rate: 100%

Period of Performance

Start Date: Jul 31, 2025

End Date:

Jul 17, 2026

63% of period elapsed

Additional Information

Awardee

VERTOSOFT, LLC

UEI: Y7D5MXRU2839

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0016425PG621
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 31, 2025
End Date: Jul 17, 2026
Potential End Date: Jul 17, 2026

Acquisition Details

Product or Service Code (PSC): 7A20
North American Industry Classification System (NAICS) Code: 334111
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: NSWC CRANE
Funding Department: DEPT OF DEFENSE
Funding Office: NSWC CRANE

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

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

VERTOSOFT, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7A20Category profile for related contract work

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

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

Contract Activity Over Time

Transaction Activity

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Group dataYear Type