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W9128F25FA098 | Contract Award | G2X

W59XQG52096958

Award ID:W9128F25FA098Ref ID:W9128F20D0066Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$270,768

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

7

Estimated months remaining until end of performance.

Description

W59XQG52096958

Overview

Task Order Obligations and Backlog

Total Obligated: $270,768

Total Contract Value: $270,768

Burn Rate: 100%

Period of Performance

Start Date: Aug 13, 2025

End Date: Sep 30, 2026

51% of period elapsed

Additional Information

Awardee

NORTH DAKOTA STATE UNIVERSITY

UEI: EZ4WPGRE1RD5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US SECRET SERVICE

Code: 2028

Unique Award Key

Procurement Instrument Identifier (PIID): W9128F25FA098
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9128F20D0066
Parent Agency Name: —

Period of Performance

Start Date: Aug 13, 2025
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): Z1JB
North American Industry Classification System (NAICS) Code: 924120
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: DEPT OF DEFENSE
Awarding Office: W071 ENDIST OMAHA
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: PR W071 ENDIST OMAHA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

NORTH DAKOTA STATE UNIVERSITYCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

US SECRET SERVICEFunding agency profile and portfolio

NAICS 924120Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Jul 29, 2025

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

PSC Z1JBCategory profile for related contract work

W9128F20D0066Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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