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N6572623P0009 | Contract Award | G2X

HAYSTACK GOLD GS/ONLINE

Award ID:N6572623P0009Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$19,250

Average obligated amount per year since period start.

Burn Rate

58%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

25

Estimated months remaining until end of performance.

Description

HAYSTACK GOLD GS/ONLINE

Overview

Task Order Obligations and Backlog

Total Obligated: $57,749

Total Contract Value: $100,202

Burn Rate: 58%

Period of Performance

Start Date: Mar 17, 2023

End Date:

Mar 19, 2028

60% of period elapsed

Additional Information

Awardee

IHS GLOBAL INC

UEI: C19ELN62VL28

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N6572623P0009
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 17, 2023
End Date: Mar 19, 2026
Potential End Date: Mar 19, 2028

Acquisition Details

Product or Service Code (PSC): 7B20
North American Industry Classification System (NAICS) Code: 519290
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: NAVSEALOGCENKYPTDIVNUWC MECH PA
Funding Department: DEPT OF DEFENSE
Funding Office: NUWC KEYPORT ERP

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

IHS GLOBAL INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 519290Market profile, competitors, and activity

PSC 7B20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Competed under SAP

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

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: 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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