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W911S223P0439 | Contract Award | G2X

UNISON BUY# 1133493 GABIAN STONE - DELIVERED

Award ID:W911S223P0439Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$32,151

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

UNISON BUY# 1133493 GABIAN STONE - DELIVERED

Overview

Task Order Obligations and Backlog

Total Obligated: $96,453

Total Contract Value: $96,453

Burn Rate: 100%

Period of Performance

Start Date: Apr 11, 2023

End Date:

May 11, 2023

100% of period elapsed

Additional Information

Awardee

GULF HOLDINGS, LLC

UEI: FVHBDQGBNYC8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911S223P0439
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 11, 2023
End Date: May 11, 2023
Potential End Date: May 11, 2023

Acquisition Details

Product or Service Code (PSC): 5610
North American Industry Classification System (NAICS) Code: 212313
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: W6QM MICC-FT DRUM
Funding Department: DEPT OF DEFENSE
Funding Office: W6CR USAG FT BENNING

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

GULF HOLDINGS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 212313Market profile, competitors, and activity

PSC 5610Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Competed under SAP

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

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
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: Not Applicable

Contract Activity Over Time

Transaction Activity

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