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0709 | Contract Award | G2X

IGF::OT::IGF REPAIR DRAIN&PAVEMT ON COOKE ST

Award ID:0709Ref ID:W9124D08D0045Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$8,632

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

126%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF REPAIR DRAIN&PAVEMT ON COOKE ST

Overview

Task Order Obligations and Backlog

Total Obligated: $99,265

Total Contract Value: $99,265

Burn Rate: 100%

Period of Performance

Start Date: Sep 25, 2014

End Date:

May 31, 2015

100% of period elapsed

Additional Information

Awardee

LUSK MECHANICAL CONTRACTORS INC

UEI: DVNJRGG8NWP1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): 0709
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9124D08D0045
Parent Agency Name: —

Period of Performance

Start Date: Sep 25, 2014
End Date: May 31, 2015
Potential End Date: May 31, 2015

Acquisition Details

Product or Service Code (PSC): Z2JZ
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: —
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QM MICC-FT KNOX
Funding Department: DEPT OF DEFENSE
Funding Office: W6CD DPW

Competition Details

Contract Type

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

LUSK MECHANICAL CONTRACTORS INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC Z2JZCategory profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Full and Open Competition

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: Yes
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

W9124D08D0045Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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