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W911QX25PA054 | Contract Award | G2X

SIEMENS JACK SOFTWARE RENEWAL

Award ID:W911QX25PA054Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$42,434

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

1

Estimated months remaining until end of performance.

Description

SIEMENS JACK SOFTWARE RENEWAL

Overview

Task Order Obligations and Backlog

Total Obligated: $42,434

Total Contract Value: $42,434

Burn Rate: 100%

Period of Performance

Start Date: Jul 31, 2025

End Date:

Mar 31, 2026

92% of period elapsed

Additional Information

Awardee

SIEMENS GOVERNMENT TECHNOLOGIES INC

UEI: R2VGJTEMCNL5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911QX25PA054
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 31, 2025
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): 7B20
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 ADELPHI
Funding Department: DEPT OF DEFENSE
Funding Office: W3JC CCDC DAC

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

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Profiles

SIEMENS GOVERNMENT TECHNOLOGIES INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 513210Market profile, competitors, and activity

PSC 7B20Category 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

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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: No

Contract Activity Over Time

Transaction Activity

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