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W911RX26FA020 | Contract Award | G2X

INTRUSION DETECTION SYSTEM

Award ID:W911RX26FA020Ref ID:W911RX22D0002Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$120,716

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

INTRUSION DETECTION SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $120,716

Total Contract Value: $120,716

Burn Rate: 100%

Period of Performance

Start Date: Dec 1, 2025

End Date:

Jan 31, 2026

100% of period elapsed

Additional Information

Awardee

KCORP RELIANCE COMPANY, INC.

UEI: CYD1SSRL8EM8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

TREASURY, DEPARTMENT OF THE

Code: 2000

Unique Award Key

Procurement Instrument Identifier (PIID): W911RX26FA020
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W911RX22D0002
Parent Agency Name: —

Period of Performance

Start Date: Dec 1, 2025
End Date: Jan 31, 2026
Potential End Date: Jan 31, 2026

Acquisition Details

Product or Service Code (PSC): J063
North American Industry Classification System (NAICS) Code: 561621
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: W6QM MICC-FT RILEY
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: —

Competition Details

Contract Activity Over Time

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Modification History

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Subcontracts under this Award

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Profiles

KCORP RELIANCE COMPANY, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

TREASURY, DEPARTMENT OF THEFunding agency profile and portfolio

NAICS 561621Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Nov 21, 2025

Number of Offers Received

—

Extent Competed

Not Available for Competition

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC J063Category profile for related contract work

W911RX22D0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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