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W51AA126PA004 | Contract Award | G2X

AUTOCAD SOFTWARE MAINTENANCE RENEWAL FOR TOBYHANNA ARMY DEPOT

Award ID:W51AA126PA004Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$106,499

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

10

Estimated months remaining until end of performance.

Description

AUTOCAD SOFTWARE MAINTENANCE RENEWAL FOR TOBYHANNA ARMY DEPOT

Overview

Task Order Obligations and Backlog

Total Obligated: $106,499

Total Contract Value: $106,499

Burn Rate: 100%

Period of Performance

Start Date: Dec 19, 2025

End Date: Dec 18, 2026

22% of period elapsed

Additional Information

Awardee

DLT SOLUTIONS, LLC

UEI: F1N2KDGBDTU8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W51AA126PA004
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 19, 2025
End Date: Dec 18, 2026
Potential End Date: Dec 18, 2026

Acquisition Details

Product or Service Code (PSC): DA01
North American Industry Classification System (NAICS) Code: 513210
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-APG CONT CT TYAD OFC
Funding Department: DEPT OF DEFENSE
Funding Office: U S ARMY DEPOT TOBYHANNA

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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Profiles

DLT SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 513210Market profile, competitors, and activity

PSC DA01Category profile for related contract work

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

—

Fed Biz Opps

N

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: No
Interagency Contracting Authority: —
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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