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N6274221P3703 | Contract Award | G2X

CABLE TV SERVICES FOR FRONT LOBBY

Award ID:N6274221P3703Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$2,884

Average obligated amount per year since period start.

Burn Rate

86%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

4

Estimated months remaining until end of performance.

Description

CABLE TV SERVICES FOR FRONT LOBBY

Overview

Task Order Obligations and Backlog

Total Obligated: $14,420

Total Contract Value: $16,864

Burn Rate: 86%

Period of Performance

Start Date: Jul 8, 2021

End Date:

Jul 8, 2026

93% of period elapsed

Additional Information

Awardee

TIME WARNER CABLE ENTERPRISES LLC

UEI: GNN3NDUFAE83

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6274221P3703
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 8, 2021
End Date: Jul 8, 2026
Potential End Date: Jul 8, 2026

Acquisition Details

Product or Service Code (PSC): DG11
North American Industry Classification System (NAICS) Code: 517311
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: NAVFACSYSCOM PACIFIC
Funding Department: DEPT OF DEFENSE
Funding Office: NAVFACSYSCOM PACIFIC

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

TIME WARNER CABLE ENTERPRISES LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 517311Market profile, competitors, and activity

PSC DG11Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

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

—

Legislative Mandates

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

Contract Activity Over Time

Transaction Activity

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