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N6426724P0094 | Contract Award | G2X

CCTV EXPANSION

Award ID:N6426724P0094Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$60,690

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

CCTV EXPANSION

Overview

Task Order Obligations and Backlog

Total Obligated: $121,380

Total Contract Value: $121,380

Burn Rate: 100%

Period of Performance

Start Date: May 3, 2024

End Date: Sep 6, 2024

100% of period elapsed

Additional Information

Awardee

CLEAR CLOUD SOLUTIONS INC.

UEI: R74EXX36UNE4

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6426724P0094
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 3, 2024
End Date: Sep 6, 2024
Potential End Date: Sep 6, 2024

Acquisition Details

Product or Service Code (PSC): N063
North American Industry Classification System (NAICS) Code: 561621
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: NAVAL SURFACE WARFARE CENTER
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL SURFACE WARFARE CENTER

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

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Profiles

CLEAR CLOUD SOLUTIONS INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 561621Market profile, competitors, and activity

PSC N063Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Apr 5, 2024

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

Y

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: Not Applicable
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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