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W9123824P0044 | Contract Award | G2X

JANITORIAL SERVICES - BASE YEAR

Award ID:W9123824P0044Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$12,000

Average obligated amount per year since period start.

Burn Rate

40%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

42

Estimated months remaining until end of performance.

Description

JANITORIAL SERVICES - BASE YEAR

Overview

Task Order Obligations and Backlog

Total Obligated: $18,000

Total Contract Value: $45,000

Burn Rate: 40%

Period of Performance

Start Date: Aug 22, 2024

End Date:

Aug 31, 2029

31% of period elapsed

Additional Information

Awardee

LOCG LLC

UEI: RCGVELAX37K8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W9123824P0044
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 22, 2024
End Date: Aug 31, 2026
Potential End Date: Aug 31, 2029

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: W075 ENDIST SACRAMENTO
Funding Department: DEPT OF DEFENSE
Funding Office: W075 ENDIST SACRAMENTO

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

LOCG LLCCompany 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

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

18

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: 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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