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W912HZ24P0019 | Contract Award | G2X

SUPPLY PURCHASE PINPOINTW ARGOS TAGS U433F60

Award ID:W912HZ24P0019Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$21,075

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

SUPPLY PURCHASE PINPOINTW ARGOS TAGS U433F60

Overview

Task Order Obligations and Backlog

Total Obligated: $42,150

Total Contract Value: $42,150

Burn Rate: 100%

Period of Performance

Start Date: Jan 19, 2024

End Date:

Feb 18, 2024

100% of period elapsed

Additional Information

Awardee

LOTEK WIRELESS INC.

UEI: JGJLHBA7RKF5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY

Code: 96CE

Unique Award Key

Procurement Instrument Identifier (PIID): W912HZ24P0019
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 19, 2024
End Date: Feb 18, 2024
Potential End Date: Feb 18, 2024

Acquisition Details

Product or Service Code (PSC): 5826
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: W2R2 USA ENGR R AND D CTR
Funding Department: DEPT OF DEFENSE
Funding Office: PR W2R2 USA ENGR R AND D CTR

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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NAICS 334511 award landscapeCompare who is winning in this market segment

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Profiles

LOTEK WIRELESS INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLYFunding agency profile and portfolio

NAICS 334511Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Brand Name Description (FAR 6.302-1(c))

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

N

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 5826Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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