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N0017824P6308 | Contract Award | G2X

LIQUID NITROGEN

Award ID:N0017824P6308Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$6,032

Average obligated amount per year since period start.

Burn Rate

24%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

19

Estimated months remaining until end of performance.

Description

LIQUID NITROGEN

Overview

Task Order Obligations and Backlog

Total Obligated: $9,047

Total Contract Value: $37,325

Burn Rate: 24%

Period of Performance

Start Date: Sep 10, 2024

End Date: Sep 30, 2027

49% of period elapsed

Additional Information

Awardee

ARC3 GASES, INC.

UEI: KCJ4YDM82AV5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017824P6308
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 10, 2024
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2027

Acquisition Details

Product or Service Code (PSC): 6830
North American Industry Classification System (NAICS) Code: 221210
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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

ARC3 GASES, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 221210Market profile, competitors, and activity

PSC 6830Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

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

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

Contract Activity Over Time

Transaction Activity

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