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N0017819F8724 | Contract Award | G2X

SEAPORT NXG MINIMUM OBLIGATION TASK ORDER

Award ID:N0017819F8724Ref ID:N0017819D8724Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$71

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

34

Estimated months remaining until end of performance.

Description

SEAPORT NXG MINIMUM OBLIGATION TASK ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $500

Total Contract Value: $500

Burn Rate: 100%

Period of Performance

Start Date: Jan 2, 2019

End Date:

Jan 1, 2029

72% of period elapsed

Additional Information

Awardee

THE TOLLIVER GROUP, INC

UEI: F31JH157WH54

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017819F8724
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0017819D8724
Parent Agency Name: —

Period of Performance

Start Date: Jan 2, 2019
End Date: Jan 1, 2029
Potential End Date: Jan 1, 2029

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
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 Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

THE TOLLIVER GROUP, INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC R499Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jun 1, 2018

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

N0017819D8724Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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