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W9126025FA001 | Contract Award | G2X

SIPR QRADAR SOFTWARE MAINTENANCE RENEWAL

Award ID:W9126025FA001Ref ID:W52P1J20D0067Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$22,458

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

1

Estimated months remaining until end of performance.

Description

SIPR QRADAR SOFTWARE MAINTENANCE RENEWAL

Overview

Task Order Obligations and Backlog

Total Obligated: $22,458

Total Contract Value: $22,458

Burn Rate: 100%

Period of Performance

Start Date: Apr 1, 2025

End Date:

Mar 31, 2026

94% of period elapsed

Additional Information

Awardee

VERTOSOFT, LLC

UEI: Y7D5MXRU2839

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W9126025FA001
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W52P1J20D0067
Parent Agency Name: —

Period of Performance

Start Date: Apr 1, 2025
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): 7A21
North American Industry Classification System (NAICS) Code: 511210
Cost or Pricing Data: W
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: W6QK ACC-RSA COS
Funding Department: DEPT OF DEFENSE
Funding Office: W4T8 USASMDC HUNTSVILLE

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

VERTOSOFT, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Mar 12, 2025

Number of Offers Received

2

Extent Competed

Full and Open Competition

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

Y

Small Business Competitiveness Demonstration Program

—

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

W52P1J20D0067Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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