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N0016724F0056 | Contract Award | G2X

DIRECT TV SERVICES AND RECEIVER MONTHLY FEES

Award ID:N0016724F0056Ref ID:N0016723D0005Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$2,967

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

0

Estimated months remaining until end of performance.

Description

DIRECT TV SERVICES AND RECEIVER MONTHLY FEES

Overview

Task Order Obligations and Backlog

Total Obligated: $5,934

Total Contract Value: $5,934

Burn Rate: 100%

Period of Performance

Start Date: Dec 20, 2023

End Date:

Jan 31, 2025

100% of period elapsed

Additional Information

Awardee

GROOVE TECHNOLOGY SOLUTIONS INC

UEI: U6PEZ7EH3AT6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0016724F0056
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0016723D0005
Parent Agency Name: —

Period of Performance

Start Date: Dec 20, 2023
End Date: Jan 31, 2025
Potential End Date: Jan 31, 2025

Acquisition Details

Product or Service Code (PSC): R425
North American Industry Classification System (NAICS) Code: 516210
Cost or Pricing Data: N
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 CARDEROCK
Funding Department: DEPT OF DEFENSE
Funding Office: NSWC CARDEROCK

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

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Profiles

GROOVE TECHNOLOGY SOLUTIONS INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 516210Market profile, competitors, and activity

PSC R425Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

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: 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

N0016723D0005Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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Group dataYear Type