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W91CRB22P0009 | Contract Award | G2X

HF ANTENNA MAINTENANCE

Award ID:W91CRB22P0009Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$14,268

Average obligated amount per year since period start.

Burn Rate

80%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

15

Estimated months remaining until end of performance.

Description

HF ANTENNA MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $57,071

Total Contract Value: $71,339

Burn Rate: 80%

Period of Performance

Start Date: May 15, 2022

End Date: May 14, 2027

76% of period elapsed

Additional Information

Awardee

NORTH STAR COMMUNICATIONS, INC.

UEI: NAWNJKAKTXE5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W91CRB22P0009
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 15, 2022
End Date: May 14, 2026
Potential End Date: May 14, 2027

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-APG
Funding Department: DEPT OF DEFENSE
Funding Office: W241 USA CMD & CONTL SPT AGCY

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

NORTH STAR COMMUNICATIONS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC R499Category 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 Procedures not used

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: Yes
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

Contract Activity Over Time

Transaction Activity

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