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0196 | Contract Award | G2X

EXERCISE SUPPORT - FFP

Award ID:0196Ref ID:W911W408D0001Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$77,846

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

EXERCISE SUPPORT - FFP

Overview

Task Order Obligations and Backlog

Total Obligated: $1,050,923

Total Contract Value: $1,050,923

Burn Rate: 100%

Period of Performance

Start Date: Sep 24, 2012

End Date:

Oct 18, 2012

100% of period elapsed

Additional Information

Awardee

CALNET INC

UEI: E2SNQECKXA98

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): 0196
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W911W408D0001
Parent Agency Name: —

Period of Performance

Start Date: Sep 24, 2012
End Date: Oct 18, 2012
Potential End Date: Oct 18, 2012

Acquisition Details

Product or Service Code (PSC): R608
North American Industry Classification System (NAICS) Code: 541930
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: —
Awarding Department: DEPT OF DEFENSE
Awarding Office: W00Y CONTR OFC DODAAC
Funding Department: DEPT OF DEFENSE
Funding Office: W00Y HQ USA INTEL SEC C

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

CALNET INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541930Market profile, competitors, and activity

PSC R608Category 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

X

Small Business Competitiveness Demonstration Program

—

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

W911W408D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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