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N4002725F0170 | Contract Award | G2X

USS THE SULLIVANS (DDG 68) SERM 067-25

Award ID:N4002725F0170Ref ID:N0002424D4233Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$61,960

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

USS THE SULLIVANS (DDG 68) SERM 067-25

Overview

Task Order Obligations and Backlog

Total Obligated: $61,960

Total Contract Value: $61,960

Burn Rate: 100%

Period of Performance

Start Date: May 15, 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): N4002725F0170
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0002424D4233
Parent Agency Name: —

Period of Performance

Start Date: May 15, 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: 000
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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0 subawards

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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

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

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

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: Yes

N0002424D4233Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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