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N6660425P0519 | Contract Award | G2X

DT-369 HYDROPHONE ASSEMBLIES

Award ID:N6660425P0519Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$402,750

Average obligated amount per year since period start.

Burn Rate

14%

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

DT-369 HYDROPHONE ASSEMBLIES

Overview

Task Order Obligations and Backlog

Total Obligated: $402,750

Total Contract Value: $2,830,750

Burn Rate: 14%

Period of Performance

Start Date: Sep 8, 2025

End Date:

Feb 23, 2026

100% of period elapsed

Additional Information

Awardee

SYQWEST LLC

UEI: K44NDTLLJX39

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6660425P0519
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 8, 2025
End Date: Feb 23, 2026
Potential End Date: Feb 23, 2026

Acquisition Details

Product or Service Code (PSC): 5845
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: —
DoD Acquisition Program: —
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: NUWC DIV NEWPORT
Funding Department: DEPT OF DEFENSE
Funding Office: NUWC DIV NEWPORT

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

SYQWEST LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC 5845Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

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

—

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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