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W519TC25FA226 | Contract Award | G2X

SOLIDWORKS AND CAMWORKS

Award ID:W519TC25FA226Ref ID:N6600121A0029Award Type:BPA CallAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$3,993

Average obligated amount per year since period start.

Burn Rate

13%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

SOLIDWORKS AND CAMWORKS

Overview

Task Order Obligations and Backlog

Total Obligated: $3,993

Total Contract Value: $31,465

Burn Rate: 13%

Period of Performance

Start Date: Sep 11, 2025

End Date: Sep 10, 2026

50% of period elapsed

Additional Information

Awardee

LYME COMPUTER SYSTEMS, INC.

UEI: F1UZPBD1VBH9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W519TC25FA226
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): N6600121A0029
Parent Agency Name: —

Period of Performance

Start Date: Sep 11, 2025
End Date: Sep 10, 2026
Potential End Date: Sep 10, 2026

Acquisition Details

Product or Service Code (PSC): DA10
North American Industry Classification System (NAICS) Code: 511210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-RI
Funding Department: DEPT OF DEFENSE
Funding Office: W390 MCALESTER ARMY AMMO PLANT

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

LYME COMPUTER SYSTEMS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

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

—

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

N6600121A0029Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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