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N6883626F6K0V | Contract Award | G2X

END USER HARDWARE (EUHW DEVICES) AS A SERVICE

Award ID:N6883626F6K0VRef ID:N0003920D0020Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$4,860

Average obligated amount per year since period start.

Burn Rate

99%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

3

Estimated months remaining until end of performance.

Description

END USER HARDWARE (EUHW DEVICES) AS A SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $4,860

Total Contract Value: $4,897

Burn Rate: 99%

Period of Performance

Start Date: Dec 1, 2025

End Date:

May 31, 2026

55% of period elapsed

Additional Information

Awardee

HPI FEDERAL LLC

UEI: DJRUN4KK1HK3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6883626F6K0V
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0003920D0020
Parent Agency Name: —

Period of Performance

Start Date: Dec 1, 2025
End Date: May 31, 2026
Potential End Date: May 31, 2026

Acquisition Details

Product or Service Code (PSC): DA01
North American Industry Classification System (NAICS) Code: 541512
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: NAVSUP FLT LOG CTR JACKSONVILLE
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL COMPUTER AND

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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Profiles

HPI FEDERAL LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541512Market profile, competitors, and activity

PSC DA01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Nov 10, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

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

N

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: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

N0003920D0020Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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