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N4002725F0108 | Contract Award | G2X

USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV

Award ID:N4002725F0108Ref ID:N0002421D4465Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,031,317

Average obligated amount per year since period start.

Burn Rate

83%

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

USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV

Overview

Task Order Obligations and Backlog

Total Obligated: $1,031,317

Total Contract Value: $1,243,778

Burn Rate: 83%

Period of Performance

Start Date: May 19, 2025

End Date:

Jun 20, 2025

100% of period elapsed

Additional Information

Awardee

TECNICO CORPORATION

UEI: ZTAFBECM35Z6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N4002725F0108
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0002421D4465
Parent Agency Name: —

Period of Performance

Start Date: May 19, 2025
End Date: Jun 20, 2025
Potential End Date: Jun 20, 2025

Acquisition Details

Product or Service Code (PSC): J998
North American Industry Classification System (NAICS) Code: 336611
Cost or Pricing Data: N
DoD Acquisition Program: 374
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: SOUTHEAST REGIONAL MAINT CENTER
Funding Department: DEPT OF DEFENSE
Funding Office: SOUTHEAST REGIONAL MAINT CTR

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

TECNICO CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 336611Market profile, competitors, and activity

PSC J998Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Feb 20, 2025

Number of Offers Received

5

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: Yes

N0002421D4465Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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