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W911QY21F0429 | Contract Award | G2X

FSR CLS SUPPORT

Award ID:W911QY21F0429Ref ID:W911QY19D0032Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$24,650

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

FSR CLS SUPPORT

Overview

Task Order Obligations and Backlog

Total Obligated: $123,250

Total Contract Value: $123,250

Burn Rate: 100%

Period of Performance

Start Date: Nov 13, 2020

End Date: Oct 31, 2021

100% of period elapsed

Additional Information

Awardee

MARTIN UAV LLC

UEI: M2E9MNVPWM15

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911QY21F0429
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W911QY19D0032
Parent Agency Name: —

Period of Performance

Start Date: Nov 13, 2020
End Date: Oct 31, 2021
Potential End Date: Oct 31, 2021

Acquisition Details

Product or Service Code (PSC): L017
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: W6DQ 01 PEO AVN

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

MARTIN UAV LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 336411Market profile, competitors, and activity

PSC L017Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

—

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

W911QY19D0032Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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