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0025 | Contract Award | G2X

IGF::OT::IGF, REPLACEMENT OF SERVICE BRIDGE LEDS - GEORGETOWN, BELTON, STILLHOUSE, CANYON LAKES, TX POP: 120 DAYS AFTER RECEIPT OF NTP

Award ID:0025Ref ID:W9126G12D0024Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$10,614

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

IGF::OT::IGF, REPLACEMENT OF SERVICE BRIDGE LEDS - GEORGETOWN, BELTON, STILLHOUSE, CANYON LAKES, TX POP: 120 DAYS AFTER RECEIPT OF NTP

Overview

Task Order Obligations and Backlog

Total Obligated: $111,443

Total Contract Value: $111,443

Burn Rate: 100%

Period of Performance

Start Date:

Sep 24, 2015

End Date: Feb 5, 2016

100% of period elapsed

Additional Information

Awardee

TTG UTILITIES, INC

UEI: Y459FCS4KZ13

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): 0025
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9126G12D0024
Parent Agency Name: —

Period of Performance

Start Date: Sep 24, 2015
End Date: Feb 5, 2016
Potential End Date: Feb 5, 2016

Acquisition Details

Product or Service Code (PSC): Y1EZ
North American Industry Classification System (NAICS) Code: 236220
Cost or Pricing Data: N
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: W076 ENDIST FT WORTH
Funding Department: DEPT OF DEFENSE
Funding Office: W076 ENDIST FT WORTH

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

TTG UTILITIES, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC Y1EZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

8

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
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

W9126G12D0024Parent vehicle details and scope

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