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N0017425FG176 | Contract Award | G2X

SCHLAGE ELAN SATIN CHROME PASSAGE LEVER

Award ID:N0017425FG176Ref ID:GS21F0041UAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$0

Average obligated amount per year since period start.

Burn Rate

0%

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

SCHLAGE ELAN SATIN CHROME PASSAGE LEVER

Overview

Task Order Obligations and Backlog

Total Obligated: $0

Total Contract Value: $811

Burn Rate: 0%

Period of Performance

Start Date: Apr 28, 2025

End Date:

May 12, 2025

100% of period elapsed

Additional Information

Awardee

UNITED COMMERCIAL SUPPLY LLC

UEI: GRV5FH5RPKL3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017425FG176
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): GS21F0041U
Parent Agency Name: —

Period of Performance

Start Date: Apr 28, 2025
End Date: May 12, 2025
Potential End Date: May 12, 2025

Acquisition Details

Product or Service Code (PSC): 5680
North American Industry Classification System (NAICS) Code: 332510
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

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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

UNITED COMMERCIAL SUPPLY LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 332510Market profile, competitors, and activity

PSC 5680Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

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

GS21F0041UParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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