Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

N0017418P0220 | Contract Award | G2X

SO-1

Award ID:N0017418P0220Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,824

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

SO-1

Overview

Task Order Obligations and Backlog

Total Obligated: $13,678

Total Contract Value: $13,678

Burn Rate: 100%

Period of Performance

Start Date: Aug 22, 2018

End Date: Sep 30, 2018

100% of period elapsed

Additional Information

Awardee

VERSUM MATERIALS US, LLC

UEI: WPFUFJA1SMP2

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017418P0220
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 22, 2018
End Date: Sep 30, 2018
Potential End Date: Sep 30, 2018

Acquisition Details

Product or Service Code (PSC): N068
North American Industry Classification System (NAICS) Code: 325998
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 INDIAN HEAD DIVISION
Funding Department: DEPT OF DEFENSE
Funding Office: NSWC INDIAN HEAD DIVISION

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

DEPT OF THE NAVY funded awardsTrack where this funding agency is placing dollars

NAICS 325998 award landscapeCompare who is winning in this market segment

Open NAICS 325998 opportunitiesIdentify active solicitations aligned to this contract

PSC N068 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

VERSUM MATERIALS US, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 325998Market profile, competitors, and activity

PSC N068Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

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

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

Updating…

Group dataYear Type