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N4523A23P5706 | Contract Award | G2X

REPAIR & CALIBRATION SERVICE

Award ID:N4523A23P5706Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$4,933

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

REPAIR & CALIBRATION SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $14,798

Total Contract Value: $14,798

Burn Rate: 100%

Period of Performance

Start Date: Feb 21, 2023

End Date:

Apr 16, 2023

100% of period elapsed

Additional Information

Awardee

ZETEC INC

UEI: CD6RJMMFK8K5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4523A23P5706
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 21, 2023
End Date: Apr 16, 2023
Potential End Date: Apr 16, 2023

Acquisition Details

Product or Service Code (PSC): J052
North American Industry Classification System (NAICS) Code: 811310
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: PUGET SOUND NAVAL SHIPYARD IMF
Funding Department: DEPT OF DEFENSE
Funding Office: PUGET SOUND NAVAL SHIPYARD IMF

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

ZETEC INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC J052Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Feb 14, 2023

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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

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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