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19TZ2022P1140 | Contract Award | G2X

IPAD PRO

Award ID:19TZ2022P1140Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$4,614

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

IPAD PRO

Overview

Task Order Obligations and Backlog

Total Obligated: $16,150

Total Contract Value: $16,150

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2022

End Date: Dec 31, 2022

100% of period elapsed

Additional Information

Awardee

MISCELLANEOUS FOREIGN AWARDEES

UEI: LN9PU5M2YZN5

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19TZ2022P1140
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2022
End Date: Oct 14, 2022
Potential End Date: Dec 31, 2022

Acquisition Details

Product or Service Code (PSC): 7520
North American Industry Classification System (NAICS) Code: 443142
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: AMERICAN EMBASSY- DAR ES SALAAM
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF AFRICAN AFFAIRS

Competition Details

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

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Profiles

MISCELLANEOUS FOREIGN AWARDEESCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 443142Market profile, competitors, and activity

PSC 7520Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

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

X

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

Contract Activity Over Time

Transaction Activity

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