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W912SR24P0011 | Contract Award | G2X

CAR WASH SERVICE CAMP NOVO SELO

Award ID:W912SR24P0011Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$6,128

Average obligated amount per year since period start.

Burn Rate

50%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

31

Estimated months remaining until end of performance.

Description

CAR WASH SERVICE CAMP NOVO SELO

Overview

Task Order Obligations and Backlog

Total Obligated: $9,192

Total Contract Value: $18,383

Burn Rate: 50%

Period of Performance

Start Date: Sep 19, 2024

End Date:

Sep 19, 2028

37% of period elapsed

Additional Information

Awardee

AUTO LARJE AAC ANIKU SH.P.K

UEI: GPLDQ7WX6B98

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912SR24P0011
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2024
End Date: Sep 19, 2026
Potential End Date: Sep 19, 2028

Acquisition Details

Product or Service Code (PSC): H979
North American Industry Classification System (NAICS) Code: 811192
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: 0409 AQ HQ CONTRACT
Funding Department: DEPT OF DEFENSE
Funding Office: W3VA RC-E HQS

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

AUTO LARJE AAC ANIKU SH.P.KCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 811192Market profile, competitors, and activity

PSC H979Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

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

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
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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