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N0042120P0563 | Contract Award | G2X

ATIPA ALTEZZA SX426 16G2 SYSTEM

Award ID:N0042120P0563Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$5,055

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

ATIPA ALTEZZA SX426 16G2 SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $27,804

Total Contract Value: $27,804

Burn Rate: 100%

Period of Performance

Start Date: Aug 4, 2020

End Date:

Sep 4, 2020

100% of period elapsed

Additional Information

Awardee

MICROTECH COMPUTERS, INC.

UEI: LBVWR9LTX7S3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0042120P0563
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 4, 2020
End Date: Sep 4, 2020
Potential End Date: Sep 4, 2020

Acquisition Details

Product or Service Code (PSC): 7010
North American Industry Classification System (NAICS) Code: 238210
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: NAVAL AIR WARFARE CENTER AIR DIV
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR WARFARE CENTER AIR DIV

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

0 subawards

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Profiles

MICROTECH COMPUTERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 238210Market profile, competitors, and activity

PSC 7010Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

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

—

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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