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W911QY21F0106 | Contract Award | G2X

SPARE PARTS

Award ID:W911QY21F0106Ref ID:W911QY19D0050Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$7,983

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

SPARE PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $39,916

Total Contract Value: $39,916

Burn Rate: 100%

Period of Performance

Start Date: Jan 11, 2021

End Date: Jan 29, 2021

100% of period elapsed

Additional Information

Awardee

ARCTURUS UAV, INC

UEI: ZVG6XCZMY1H6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911QY21F0106
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W911QY19D0050
Parent Agency Name: —

Period of Performance

Start Date: Jan 11, 2021
End Date: Jan 29, 2021
Potential End Date: Jan 29, 2021

Acquisition Details

Product or Service Code (PSC): 1550
North American Industry Classification System (NAICS) Code: 336411
Cost or Pricing Data: N
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 NATICK
Funding Department: DEPT OF DEFENSE
Funding Office: W4VK SACRAMENTO FRAUD RU

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

ARCTURUS UAV, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 336411Market profile, competitors, and activity

PSC 1550Category 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

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: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

W911QY19D0050Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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