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W519TC25P2165 | Contract Award | G2X

SWITCH STAND AND DERAIL HOOK AND CHAIN

Award ID:W519TC25P2165Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$42,970

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

SWITCH STAND AND DERAIL HOOK AND CHAIN

Overview

Task Order Obligations and Backlog

Total Obligated: $42,970

Total Contract Value: $42,970

Burn Rate: 100%

Period of Performance

Start Date: Feb 13, 2025

End Date:

May 27, 2025

100% of period elapsed

Additional Information

Awardee

Aantilia LLC

UEI: M1WNFFFKYSX6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W519TC25P2165
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 13, 2025
End Date: May 27, 2025
Potential End Date: May 27, 2025

Acquisition Details

Product or Service Code (PSC): 2250
North American Industry Classification System (NAICS) Code: 336510
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: 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

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

Aantilia LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 336510Market profile, competitors, and activity

PSC 2250Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

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

—

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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