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19PM0724F0102 | Contract Award | G2X

POLYGRAPH TRAINING

Award ID:19PM0724F0102Ref ID:47QRAA19D00CEAward Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$28,130

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

POLYGRAPH TRAINING

Overview

Task Order Obligations and Backlog

Total Obligated: $56,261

Total Contract Value: $56,261

Burn Rate: 100%

Period of Performance

Start Date: Apr 30, 2024

End Date: May 30, 2024

100% of period elapsed

Additional Information

Awardee

SGI GLOBAL LLC

UEI: LSCMNYK269F5

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19PM0724F0102
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): 47QRAA19D00CE
Parent Agency Name: —

Period of Performance

Start Date: Apr 30, 2024
End Date: May 30, 2024
Potential End Date: May 30, 2024

Acquisition Details

Product or Service Code (PSC): U008
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: AMERICAN EMBASSY- PANAMA CITY
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

SGI GLOBAL LLCCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC U008Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QRAA19D00CEParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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