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W912PM26PA010 | Contract Award | G2X

JOHN H, KERR, PCB TESTING FOR DEQ PERMITS

Award ID:W912PM26PA010Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$4,800

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

JOHN H, KERR, PCB TESTING FOR DEQ PERMITS

Overview

Task Order Obligations and Backlog

Total Obligated: $4,800

Total Contract Value: $4,800

Burn Rate: 100%

Period of Performance

Start Date: Nov 3, 2025

End Date:

Dec 1, 2025

100% of period elapsed

Additional Information

Awardee

CAPE FEAR ANALYTICAL, LLC

UEI: MGYCT21RA2S6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912PM26PA010
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 3, 2025
End Date: Dec 1, 2025
Potential End Date: Dec 1, 2025

Acquisition Details

Product or Service Code (PSC): B533
North American Industry Classification System (NAICS) Code: 541380
Cost or Pricing Data: —
DoD Acquisition Program: —
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 WILMINGTON
Funding Department: DEPT OF DEFENSE
Funding Office: W074 ENDIST WILMINGTON

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

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Profiles

CAPE FEAR ANALYTICAL, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541380Market profile, competitors, and activity

PSC B533Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

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

X

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

Contract Activity Over Time

Transaction Activity

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