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N6600124P6396 | Contract Award | G2X

SSVR SUPPORT SERVICE

Award ID:N6600124P6396Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,598,667

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

SSVR SUPPORT SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $2,398,000

Total Contract Value: $2,398,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 28, 2024

End Date:

Sep 27, 2025

100% of period elapsed

Additional Information

Awardee

STREET SMARTS VR INC

UEI: Z5JMXTMDELF3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6600124P6396
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 28, 2024
End Date: Sep 27, 2025
Potential End Date: Sep 27, 2025

Acquisition Details

Product or Service Code (PSC): R425
North American Industry Classification System (NAICS) Code: 541511
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: NIWC PACIFIC
Funding Department: DEPT OF DEFENSE
Funding Office: NIWC PACIFIC

Competition Details

Contract Type

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

STREET SMARTS VR INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541511Market profile, competitors, and activity

PSC R425Category profile for related contract work

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

N

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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