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SPMYM124P0201 | Contract Award | G2X

N4215832859563

Award ID:SPMYM124P0201Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$29,608

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

N4215832859563

Overview

Task Order Obligations and Backlog

Total Obligated: $59,216

Total Contract Value: $59,216

Burn Rate: 100%

Period of Performance

Start Date: Dec 1, 2023

End Date: Dec 31, 2023

100% of period elapsed

Additional Information

Awardee

ZETEC INC

UEI: CD6RJMMFK8K5

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): SPMYM124P0201
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 1, 2023
End Date: Dec 31, 2023
Potential End Date: Dec 31, 2023

Acquisition Details

Product or Service Code (PSC): 6635
North American Industry Classification System (NAICS) Code: 334516
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: DLA MARITIME - NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: NORFOLK NAVAL SHIPYARD GF

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

ZETEC INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

DEPT OF THE NAVYFunding agency profile and portfolio

NAICS 334516Market profile, competitors, and activity

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

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

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

PSC 6635Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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