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N6893626P5049 | Contract Award | G2X

CORNING FIBER OPTIC CABLING

Award ID:N6893626P5049Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$23,150

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

CORNING FIBER OPTIC CABLING

Overview

Task Order Obligations and Backlog

Total Obligated: $23,150

Total Contract Value: $23,150

Burn Rate: 100%

Period of Performance

Start Date: Nov 24, 2025

End Date:

Jan 12, 2026

100% of period elapsed

Additional Information

Awardee

BETTER DIRECT, LLC

UEI: J6EEK881G8H7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6893626P5049
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 24, 2025
End Date: Jan 12, 2026
Potential End Date: Jan 12, 2026

Acquisition Details

Product or Service Code (PSC): 6145
North American Industry Classification System (NAICS) Code: 335921
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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Profiles

BETTER DIRECT, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 335921Market profile, competitors, and activity

PSC 6145Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Nov 4, 2025

Number of Offers Received

20

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

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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