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W9128A19P0007 | Contract Award | G2X

RENEW REVU EXTREME MAINTENANCE

Award ID:W9128A19P0007Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,659

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

RENEW REVU EXTREME MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $11,610

Total Contract Value: $11,610

Burn Rate: 100%

Period of Performance

Start Date: May 13, 2019

End Date:

Jun 30, 2022

100% of period elapsed

Additional Information

Awardee

Arkance USA LLC

UEI: QMS6NPX3CUN4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W9128A19P0007
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 13, 2019
End Date: Jun 30, 2022
Potential End Date: Jun 30, 2022

Acquisition Details

Product or Service Code (PSC): D319
North American Industry Classification System (NAICS) Code: 511210
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: W2SN ENDIST HONOLULU
Funding Department: DEPT OF DEFENSE
Funding Office: W2SN ENDIST HONOLULU

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

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Profiles

Arkance USA LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC D319Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Apr 17, 2019

Number of Offers Received

1

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

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

Contract Activity Over Time

Transaction Activity

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