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W912SV24P0025 | Contract Award | G2X

CURRENCY SCANNER (2)

Award ID:W912SV24P0025Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$11,763

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

CURRENCY SCANNER (2)

Overview

Task Order Obligations and Backlog

Total Obligated: $17,644

Total Contract Value: $17,644

Burn Rate: 100%

Period of Performance

Start Date: Sep 18, 2024

End Date: Nov 11, 2024

100% of period elapsed

Additional Information

Awardee

CUMMINS ALLISON CORP

UEI: MKF9CNZNH9Y5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912SV24P0025
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 18, 2024
End Date: Nov 11, 2024
Potential End Date: Nov 11, 2024

Acquisition Details

Product or Service Code (PSC): 7490
North American Industry Classification System (NAICS) Code: 333310
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: W7NE USPFO ACTIVITY MA ARNG
Funding Department: DEPT OF DEFENSE
Funding Office: W8A6 MAARNG ELEMENT, JF HQ

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

CUMMINS ALLISON CORPCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 333310Market profile, competitors, and activity

PSC 7490Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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

Contract Activity Over Time

Transaction Activity

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