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W912DW24P0020 | Contract Award | G2X

ELECTRONIC SECURITY SYSTEM SUPPLIES

Award ID:W912DW24P0020Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$207,832

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

ELECTRONIC SECURITY SYSTEM SUPPLIES

Overview

Task Order Obligations and Backlog

Total Obligated: $415,664

Total Contract Value: $415,664

Burn Rate: 100%

Period of Performance

Start Date: Mar 26, 2024

End Date:

May 25, 2024

100% of period elapsed

Additional Information

Awardee

CLEAR CLOUD SOLUTIONS INC.

UEI: R74EXX36UNE4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DW24P0020
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 26, 2024
End Date: May 25, 2024
Potential End Date: May 25, 2024

Acquisition Details

Product or Service Code (PSC): 6710
North American Industry Classification System (NAICS) Code: 334290
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: W071 ENDIST SEATTLE
Funding Department: DEPT OF DEFENSE
Funding Office: W071 ENDIST SEATTLE

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

CLEAR CLOUD SOLUTIONS INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 334290Market profile, competitors, and activity

PSC 6710Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Feb 14, 2024

Number of Offers Received

9

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

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: No
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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