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N0017818P6111 | Contract Award | G2X

R20 TRUEVIEW RADAR

Award ID:N0017818P6111Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$3,706

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

R20 TRUEVIEW RADAR

Overview

Task Order Obligations and Backlog

Total Obligated: $29,650

Total Contract Value: $29,650

Burn Rate: 100%

Period of Performance

Start Date: Mar 23, 2018

End Date: May 25, 2018

100% of period elapsed

Additional Information

Awardee

FORTEM TECHNOLOGIES INC

UEI: XLRDQKZPX7N9

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017818P6111
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 23, 2018
End Date: May 25, 2018
Potential End Date: May 25, 2018

Acquisition Details

Product or Service Code (PSC): 5841
North American Industry Classification System (NAICS) Code: 334511
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 DAHLGREN
Funding Department: DEPT OF DEFENSE
Funding Office: NSWC DAHLGREN

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

FORTEM TECHNOLOGIES INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC 5841Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

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

—

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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