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W9123622P5009 | Contract Award | G2X

BASE YEAR JANITORIAL SERVICES AT GATHRIGHT DAM

Award ID:W9123622P5009Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$24,709

Average obligated amount per year since period start.

Burn Rate

81%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

14

Estimated months remaining until end of performance.

Description

BASE YEAR JANITORIAL SERVICES AT GATHRIGHT DAM

Overview

Task Order Obligations and Backlog

Total Obligated: $98,836

Total Contract Value: $121,906

Burn Rate: 81%

Period of Performance

Start Date: May 2, 2022

End Date:

May 1, 2027

77% of period elapsed

Additional Information

Awardee

FORTAZO CORP.

UEI: HSJQHKJCELK3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W9123622P5009
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 2, 2022
End Date: May 1, 2026
Potential End Date: May 1, 2027

Acquisition Details

Product or Service Code (PSC): S201
North American Industry Classification System (NAICS) Code: 561720
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: W2SD ENDIST NORFOLK
Funding Department: —
Funding Office: —

Competition Details

Contract Type

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

FORTAZO CORP.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 561720Market profile, competitors, and activity

PSC S201Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Dec 17, 2021

Number of Offers Received

10

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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