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W912DY24F0405 | Contract Award | G2X

GIS SUPPORT YUMA PROVING GROUND.

Award ID:W912DY24F0405Ref ID:W912DY22D0102Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$468,242

Average obligated amount per year since period start.

Burn Rate

43%

Portion of total contract value already obligated.

Subcontracting Percentage

23%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

GIS SUPPORT YUMA PROVING GROUND.

Overview

Task Order Obligations and Backlog

Total Obligated: $702,363

Total Contract Value: $1,624,052

Burn Rate: 43%

Period of Performance

Start Date: Sep 30, 2024

End Date:

Sep 30, 2026

72% of period elapsed

Additional Information

Awardee

KFS, LLC

UEI: VKJST6F9YLL6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DY24F0405
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912DY22D0102
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2024
End Date: Sep 29, 2025
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): R699
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: N
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: W2V6 USA ENG SPT CTR HUNTSVIL
Funding Department: DEPT OF DEFENSE
Funding Office: W2V6 USA ENG SPT CTR HUNTSVIL

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

KFS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC R699Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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: Not Applicable

W912DY22D0102Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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