N0018919P0706
Purchase Order
Overview
Government Description
ES-10K-HP-1Y-A ENDGAME ENDPOINT SECURITY
Awardee
Awarding Agency
Funding Agency
Place of Performance
Suffolk, VA 23435 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
COVID-19 $275,976 (50%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Unrealized Backlog This Purchase Order is complete with $828,000 of unfunded backlog unused.
Unrealized Backlog This Purchase Order is complete with $828,000 of unfunded backlog unused.
Endgame was awarded
Purchase Order N0018919P0706 (N00189-19-P-0706)
for Es-10K-Hp-1Y-A Endgame Endpoint Security
worth up to $1,379,976
by Naval Network Warfare Command
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation Endgame software subscription renewals
full & open
with
NAICS 334614 and
PSC 7030
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $828,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/1/21
Period of Performance
9/4/19
Start Date
9/15/21
Current End Date
9/15/24
Potential End Date
Obligations and Backlog
$552.0K
Total Obligated
$552.0K
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$828.0K
Total Backlog
Award Hierarchy
Purchase Order
N0018919P0706
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0018919P0706
Transaction History
Modifications to N0018919P0706
People
Suggested agency contacts for N0018919P0706
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
EJKKER6BL1E3
Awardee CAGE
6AAM5
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N69235
Created By
dorothy.curling@navy.mil
Last Modified By
dorothy.curling@navy.mil
Approved By
dorothy.curling@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $551,976 | 100% |
Modified: 11/1/21