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N0018925P0537 | Contract Award | G2X

MM714 24 PORT DCP MM RHS

Award ID:N0018925P0537Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$731,014

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

MM714 24 PORT DCP MM RHS

Overview

Task Order Obligations and Backlog

Total Obligated: $731,014

Total Contract Value: $731,014

Burn Rate: 100%

Period of Performance

Start Date: Sep 16, 2025

End Date:

Oct 29, 2025

100% of period elapsed

Additional Information

Awardee

ALLIANCE TECHNOLOGY GROUP, LLC

UEI: UCM7WPGJBZ67

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0018925P0537
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 16, 2025
End Date: Oct 29, 2025
Potential End Date: Oct 29, 2025

Acquisition Details

Product or Service Code (PSC): 7F20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
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: NCTAMS LANT

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

ALLIANCE TECHNOLOGY GROUP, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7F20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

6

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

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

Contract Activity Over Time

Transaction Activity

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