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N6852025P0093 | Contract Award | G2X

AIVD PM

Award ID:N6852025P0093Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$96,900

Average obligated amount per year since period start.

Burn Rate

81%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

6

Estimated months remaining until end of performance.

Description

AIVD PM

Overview

Task Order Obligations and Backlog

Total Obligated: $96,900

Total Contract Value: $119,700

Burn Rate: 81%

Period of Performance

Start Date: Aug 19, 2025

End Date: Aug 19, 2026

56% of period elapsed

Additional Information

Awardee

PREGL SERVICES INC

UEI: WQBTT58YWK44

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6852025P0093
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 19, 2025
End Date: Aug 19, 2026
Potential End Date: Aug 19, 2026

Acquisition Details

Product or Service Code (PSC): J034
North American Industry Classification System (NAICS) Code: 332812
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: 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

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NAICS 332812 award landscapeCompare who is winning in this market segment

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Profiles

PREGL SERVICES INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 332812Market profile, competitors, and activity

PSC J034Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

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: No
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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