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N6247825F0170 | Contract Award | G2X

AIR HANDLING UNIT #3 AT MAKALAPA, BUILDING 250

Award ID:N6247825F0170Ref ID:N6247822D2402Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$233,624

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

3

Estimated months remaining until end of performance.

Description

AIR HANDLING UNIT #3 AT MAKALAPA, BUILDING 250

Overview

Task Order Obligations and Backlog

Total Obligated: $233,624

Total Contract Value: $233,624

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Jun 2, 2026

66% of period elapsed

Additional Information

Awardee

AKTARIUS LLC

UEI: ZE98MPEDJD37

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

ACCTG DISB STA NR 525700

Code: 1807

Unique Award Key

Procurement Instrument Identifier (PIID): N6247825F0170
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6247822D2402
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Jun 2, 2026
Potential End Date: Jun 2, 2026

Acquisition Details

Product or Service Code (PSC): N045
North American Industry Classification System (NAICS) Code: 238220
Cost or Pricing Data: N
DoD Acquisition Program: —
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: NAVFACSYSCOM HAWAII
Funding Department: DEPT OF DEFENSE
Funding Office: —

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

AKTARIUS LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

ACCTG DISB STA NR 525700Funding agency profile and portfolio

NAICS 238220Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

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 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: 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: Yes

PSC N045Category profile for related contract work

N6247822D2402Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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