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N6660426F0051 | Contract Award | G2X

MAINTENANCE SERVICE PLANS UPS

Award ID:N6660426F0051Ref ID:NNG15SD13BAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$6,845

Average obligated amount per year since period start.

Burn Rate

25%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

44

Estimated months remaining until end of performance.

Description

MAINTENANCE SERVICE PLANS UPS

Overview

Task Order Obligations and Backlog

Total Obligated: $6,845

Total Contract Value: $27,378

Burn Rate: 25%

Period of Performance

Start Date: Oct 25, 2025

End Date:

Oct 30, 2029

9% of period elapsed

Additional Information

Awardee

OGIS COMMUNICATION GROUP INC

UEI: ZNSFUPHSC3N3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6660426F0051
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): NNG15SD13B
Parent Agency Name: —

Period of Performance

Start Date: Oct 25, 2025
End Date: Oct 30, 2026
Potential End Date: Oct 30, 2029

Acquisition Details

Product or Service Code (PSC): DE10
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
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: NUWC DIV NEWPORT
Funding Department: DEPT OF DEFENSE
Funding Office: NUWC DIV NEWPORT

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

OGIS COMMUNICATION GROUP INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DE10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

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

NNG15SD13BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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Group dataYear Type