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W50S8Z22P0009 | Contract Award | G2X

RADIOS

Award ID:W50S8Z22P0009Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$11,261

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

RADIOS

Overview

Task Order Obligations and Backlog

Total Obligated: $39,413

Total Contract Value: $39,413

Burn Rate: 100%

Period of Performance

Start Date: Aug 11, 2022

End Date: Oct 10, 2022

100% of period elapsed

Additional Information

Awardee

BK TECHNOLOGIES INC

UEI: DETLJCBTUBM4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W50S8Z22P0009
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 11, 2022
End Date: Oct 10, 2022
Potential End Date: Oct 10, 2022

Acquisition Details

Product or Service Code (PSC): 5810
North American Industry Classification System (NAICS) Code: 334111
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: W7NW USPFO ACTIVITY ORANG 173
Funding Department: DEPT OF DEFENSE
Funding Office: MAINTENANCE

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

BK TECHNOLOGIES INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 5810Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

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

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

Contract Activity Over Time

Transaction Activity

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