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N6893626P5031 | Contract Award | G2X

FUEL TESTING

Award ID:N6893626P5031Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$18,200

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

FUEL TESTING

Overview

Task Order Obligations and Backlog

Total Obligated: $18,200

Total Contract Value: $18,200

Burn Rate: 100%

Period of Performance

Start Date: Nov 18, 2025

End Date: Dec 31, 2025

100% of period elapsed

Additional Information

Awardee

SAFETY MANAGEMENT SERVICES INC

UEI: X35FL4AGEKA4

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6893626P5031
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 18, 2025
End Date: Dec 31, 2025
Potential End Date: Dec 31, 2025

Acquisition Details

Product or Service Code (PSC): AC31
North American Industry Classification System (NAICS) Code: 541380
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: NAVAL AIR WARFARE CENTER
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR WARFARE 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

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Profiles

SAFETY MANAGEMENT SERVICES INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541380Market profile, competitors, and activity

PSC AC31Category 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

—

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

Contract Activity Over Time

Transaction Activity

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