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SP470125F0099 | Contract Award | G2X

PROCUREMENT OF MOTOROLA\ZEBRA HARDWARE SCANNERS, ACCESSORIES AND WARRANTY.

Award ID:SP470125F0099Ref ID:NNG15SD24BAward Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$301,562

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

PROCUREMENT OF MOTOROLA\ZEBRA HARDWARE SCANNERS, ACCESSORIES AND WARRANTY.

Overview

Task Order Obligations and Backlog

Total Obligated: $301,562

Total Contract Value: $301,562

Burn Rate: 100%

Period of Performance

Start Date: May 5, 2025

End Date: Jun 2, 2025

100% of period elapsed

Additional Information

Awardee

TECHANAX LLC

UEI: DJJ8LJTNK156

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP470125F0099
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): NNG15SD24B
Parent Agency Name: —

Period of Performance

Start Date: May 5, 2025
End Date: Jun 2, 2025
Potential End Date: Jun 2, 2025

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 541519
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: DCSO PHILADELPHIA
Funding Department: DEPT OF DEFENSE
Funding Office: DCSO PHILADELPHIA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

TECHANAX LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7E20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Mar 25, 2025

Number of Offers Received

5

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

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

NNG15SD24BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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