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11316024P0003OPP | Contract Award | G2X

SUPPORT SERVICES

Award ID:11316024P0003OPPAward Type:Purchase OrderAwarding Agency: EXECUTIVE OFFICE OF THE PRESIDENT

Average Annual Spend

$99,943

Average obligated amount per year since period start.

Burn Rate

69%

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

SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $149,914

Total Contract Value: $217,375

Burn Rate: 69%

Period of Performance

Start Date: Sep 30, 2024

End Date: Mar 29, 2025

100% of period elapsed

Additional Information

Awardee

THE UNITED STATES PHARMACOPEIAL CONVENTION, INC.

UEI: FVKWVQUGS9A6

Awarding Agency

EXECUTIVE OFFICE OF THE PRESIDENT

Code: 1100

Funding Agency

EXECUTIVE OFFICE OF THE PRESIDENT

Code: 1100

Unique Award Key

Procurement Instrument Identifier (PIID): 11316024P0003OPP
Submitting Agency Identifier Code: 1100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2024
End Date: Mar 29, 2025
Potential End Date: Mar 29, 2025

Acquisition Details

Product or Service Code (PSC): B537
North American Industry Classification System (NAICS) Code: 541990
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: EXECUTIVE OFFICE OF THE PRESIDENT
Awarding Office: EOP - OFFICE OF ADMINISTRATION
Funding Department: EXECUTIVE OFFICE OF THE PRESIDENT
Funding Office: OFFICE OF PANDEMIC PREPAREDNESS AND RESPONSE POLICY

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

THE UNITED STATES PHARMACOPEIAL CONVENTION, INC.Company profile, pipeline fit, and intel

EXECUTIVE OFFICE OF THE PRESIDENTAgency profile with spend trends and priorities

NAICS 541990Market profile, competitors, and activity

PSC B537Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 23, 2024

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

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: No
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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