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N6817122F2045 | Contract Award | G2X

LOGISTICS SERVICES IN SUPPORT OF NORTHERN VIKING 2022

Award ID:N6817122F2045Ref ID:N6264921D0032Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$29,388

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

LOGISTICS SERVICES IN SUPPORT OF NORTHERN VIKING 2022

Overview

Task Order Obligations and Backlog

Total Obligated: $117,553

Total Contract Value: $117,553

Burn Rate: 100%

Period of Performance

Start Date: Apr 2, 2022

End Date: Apr 14, 2022

100% of period elapsed

Additional Information

Awardee

GREENLIGHT GROUP LLC

UEI: QWM2D2ACD8F9

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6817122F2045
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6264921D0032
Parent Agency Name: —

Period of Performance

Start Date: Apr 2, 2022
End Date: Apr 14, 2022
Potential End Date: Apr 14, 2022

Acquisition Details

Product or Service Code (PSC): R706
North American Industry Classification System (NAICS) Code: 541614
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP FLC SIGONELLA NAPLES OFFICE
Funding Department: DEPT OF DEFENSE
Funding Office: CHIEF OF NAVAL PERSONNEL

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

GREENLIGHT GROUP LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541614Market profile, competitors, and activity

PSC R706Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

5

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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

N6264921D0032Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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