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N4019225F0134 | Contract Award | G2X

WON 1821204 VARIOUS PDC5, FEAD, ROICC CMS GUAM REFER TO ATTACHMENT A.

Award ID:N4019225F0134Ref ID:N6274223D3611Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$576,040

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

6

Estimated months remaining until end of performance.

Description

WON 1821204 VARIOUS PDC5, FEAD, ROICC CMS GUAM REFER TO ATTACHMENT A.

Overview

Task Order Obligations and Backlog

Total Obligated: $576,040

Total Contract Value: $576,040

Burn Rate: 100%

Period of Performance

Start Date: Aug 26, 2025

End Date: Aug 25, 2026

54% of period elapsed

Additional Information

Awardee

ALLIANCE ONE GROUP LLC

UEI: P77GNMAQFCM5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4019225F0134
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6274223D3611
Parent Agency Name: —

Period of Performance

Start Date: Aug 26, 2025
End Date: Aug 25, 2026
Potential End Date: Aug 25, 2026

Acquisition Details

Product or Service Code (PSC): C214
North American Industry Classification System (NAICS) Code: 236220
Cost or Pricing Data: Y
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: NAVFACSYSCOM MARIANAS
Funding Department: DEPT OF DEFENSE
Funding Office: NAVFACSYSCOM MARIANAS

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

ALLIANCE ONE GROUP LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC C214Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Jul 11, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
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: No

N6274223D3611Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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