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N0018925PZ540 | Contract Award | G2X

ETHICS AND MORALS TEXTBOOK

Award ID:N0018925PZ540Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$31,000

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

ETHICS AND MORALS TEXTBOOK

Overview

Task Order Obligations and Backlog

Total Obligated: $31,000

Total Contract Value: $31,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 11, 2025

End Date:

Dec 1, 2025

100% of period elapsed

Additional Information

Awardee

Pearson Education, Inc

UEI: MXY4T98LNFC5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0018925PZ540
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 11, 2025
End Date: Dec 1, 2025
Potential End Date: Dec 1, 2025

Acquisition Details

Product or Service Code (PSC): 7610
North American Industry Classification System (NAICS) Code: 513130
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: NAVAL SERVICE TRAINING COMMAND

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

Pearson Education, IncCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 513130Market profile, competitors, and activity

PSC 7610Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

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

Contract Activity Over Time

Transaction Activity

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