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N6852024P0063 | Contract Award | G2X

COMPREHENSIVE MAINTENANCE

Award ID:N6852024P0063Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$11,826

Average obligated amount per year since period start.

Burn Rate

65%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

15

Estimated months remaining until end of performance.

Description

COMPREHENSIVE MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $17,739

Total Contract Value: $27,279

Burn Rate: 65%

Period of Performance

Start Date: Sep 5, 2024

End Date:

May 25, 2027

56% of period elapsed

Additional Information

Awardee

METTLER-TOLEDO LLC

UEI: GYDRMXLB4DH7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6852024P0063
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 5, 2024
End Date: Aug 5, 2026
Potential End Date: May 25, 2027

Acquisition Details

Product or Service Code (PSC): J066
North American Industry Classification System (NAICS) Code: 811310
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: FLEET READINESS CENTER
Funding Department: DEPT OF DEFENSE
Funding Office: FLEET READINESS CENTER

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

METTLER-TOLEDO LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC J066Category profile for related contract work

Contract Type

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

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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: No

Contract Activity Over Time

Transaction Activity

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