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N4523A25F0814 | Contract Award | G2X

NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT

Award ID:N4523A25F0814Ref ID:N4523A22D0806Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$5,251,529

Average obligated amount per year since period start.

Burn Rate

90%

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

NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT

Overview

Task Order Obligations and Backlog

Total Obligated: $5,251,529

Total Contract Value: $5,834,670

Burn Rate: 90%

Period of Performance

Start Date: May 13, 2025

End Date:

Dec 19, 2025

100% of period elapsed

Additional Information

Awardee

TECNICO CORPORATION

UEI: ZTAFBECM35Z6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4523A25F0814
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N4523A22D0806
Parent Agency Name: —

Period of Performance

Start Date: May 13, 2025
End Date: Dec 19, 2025
Potential End Date: Dec 19, 2025

Acquisition Details

Product or Service Code (PSC): J999
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
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

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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 J999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Apr 16, 2025

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

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: 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: Not Applicable

N4523A22D0806Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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