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W911WN26PA001 | Contract Award | G2X

KINZUA DAM ELECTRIC SERVICE REPLACEMENT

Award ID:W911WN26PA001Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$75,400

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

KINZUA DAM ELECTRIC SERVICE REPLACEMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $75,400

Total Contract Value: $75,400

Burn Rate: 100%

Period of Performance

Start Date: Nov 18, 2025

End Date:

Feb 16, 2026

100% of period elapsed

Additional Information

Awardee

QUAD-TEAM TECHNICAL SERVICES INC

UEI: P9XNKM4HWPF3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911WN26PA001
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 18, 2025
End Date: Feb 16, 2026
Potential End Date: Feb 16, 2026

Acquisition Details

Product or Service Code (PSC): Z2NZ
North American Industry Classification System (NAICS) Code: 238210
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W072 ENDIST PITTSBURGH
Funding Department: DEPT OF DEFENSE
Funding Office: W2SM ENDIST PITTSBURGH CW

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

QUAD-TEAM TECHNICAL SERVICES INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 238210Market profile, competitors, and activity

PSC Z2NZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Oct 1, 2025

Number of Offers Received

10

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

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: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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