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W912HN24F1020 | Contract Award | G2X

BUXTON RAB

Award ID:W912HN24F1020Ref ID:47QRAA18D009FAward Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$70,581

Average obligated amount per year since period start.

Burn Rate

56%

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

BUXTON RAB

Overview

Task Order Obligations and Backlog

Total Obligated: $105,871

Total Contract Value: $190,754

Burn Rate: 56%

Period of Performance

Start Date: Sep 11, 2024

End Date: Mar 20, 2026

98% of period elapsed

Additional Information

Awardee

DAWSON SOLUTIONS, LLC

UEI: MLEMMZU3MTX3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912HN24F1020
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): 47QRAA18D009F
Parent Agency Name: —

Period of Performance

Start Date: Sep 11, 2024
End Date: Mar 20, 2026
Potential End Date: Mar 20, 2026

Acquisition Details

Product or Service Code (PSC): F999
North American Industry Classification System (NAICS) Code: 562910
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: W074 ENDIST SAVANNAH
Funding Department: DEPT OF DEFENSE
Funding Office: W074 ENDIST SAVANNAH

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

DAWSON SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 562910Market profile, competitors, and activity

PSC F999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jul 29, 2024

Number of Offers Received

6

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QRAA18D009FParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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