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N0060423P4111 | Contract Award | G2X

DIGITAL SOCIAL MEDIA CONSULTING SERVICE

Award ID:N0060423P4111Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$197,838

Average obligated amount per year since period start.

Burn Rate

32%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

DIGITAL SOCIAL MEDIA CONSULTING SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $494,594

Total Contract Value: $1,522,903

Burn Rate: 32%

Period of Performance

Start Date: Sep 29, 2023

End Date:

Sep 28, 2026

82% of period elapsed

Additional Information

Awardee

POLOLEI SOLUTIONS, LLC

UEI: X5N8N687FBM3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0060423P4111
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2023
End Date: Sep 28, 2024
Potential End Date: Sep 28, 2026

Acquisition Details

Product or Service Code (PSC): R799
North American Industry Classification System (NAICS) Code: 541611
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 PEARL HARBOR
Funding Department: DEPT OF DEFENSE
Funding Office: COMPACFLT

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

POLOLEI SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC R799Category 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

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
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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