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N0018923P0460 | Contract Award | G2X

NCS APP SUPPORT- 21-000002

Award ID:N0018923P0460Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$12,167

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

5

Estimated months remaining until end of performance.

Description

NCS APP SUPPORT- 21-000002

Overview

Task Order Obligations and Backlog

Total Obligated: $36,500

Total Contract Value: $36,500

Burn Rate: 100%

Period of Performance

Start Date: Jul 17, 2023

End Date:

Jul 16, 2026

88% of period elapsed

Additional Information

Awardee

QUICKSERIES PUBLISHING INC

UEI: FXD9D6JJ3G15

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0018923P0460
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 17, 2023
End Date: Jul 16, 2026
Potential End Date: Jul 16, 2026

Acquisition Details

Product or Service Code (PSC): DA01
North American Industry Classification System (NAICS) Code: 541511
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: NAVSUP FLT LOG CTR NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: CENTER FOR SERVICE SUPPORT

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

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Profiles

QUICKSERIES PUBLISHING INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541511Market profile, competitors, and activity

PSC DA01Category profile for related contract work

Contract Type

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

X

Small Business Competitiveness Demonstration Program

N

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

Contract Activity Over Time

Transaction Activity

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