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N0017825FS803 | Contract Award | G2X

UNITY SWM

Award ID:N0017825FS803Ref ID:NNG15SC75BAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$212,560

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

3

Estimated months remaining until end of performance.

Description

UNITY SWM

Overview

Task Order Obligations and Backlog

Total Obligated: $212,560

Total Contract Value: $212,560

Burn Rate: 100%

Period of Performance

Start Date: May 16, 2025

End Date: May 15, 2026

82% of period elapsed

Additional Information

Awardee

G. C. MICRO CORPORATION

UEI: DF1HR8L5BDB4

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017825FS803
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): NNG15SC75B
Parent Agency Name: —

Period of Performance

Start Date: May 16, 2025
End Date: May 15, 2026
Potential End Date: May 15, 2026

Acquisition Details

Product or Service Code (PSC): DA10
North American Industry Classification System (NAICS) Code: 541519
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

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Profiles

G. C. MICRO CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Full and Open Competition after exclusion of sources

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

NNG15SC75BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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Group dataYear Type