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2032H520F00814 | Contract Award | G2X

JAMF PRO MACOS

Award ID:2032H520F00814Ref ID:NNG15SD27BAward Type:Delivery OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$4,144

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

JAMF PRO MACOS

Overview

Task Order Obligations and Backlog

Total Obligated: $22,795

Total Contract Value: $22,795

Burn Rate: 100%

Period of Performance

Start Date: Sep 22, 2020

End Date: Sep 21, 2021

100% of period elapsed

Additional Information

Awardee

V3GATE, LLC

UEI: J4KHM5JY79E3

Awarding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Funding Agency

DEPARTMENTAL OFFICES

Code: 2001

Unique Award Key

Procurement Instrument Identifier (PIID): 2032H520F00814
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): NNG15SD27B
Parent Agency Name: —

Period of Performance

Start Date: Sep 22, 2020
End Date: Sep 21, 2021
Potential End Date: Sep 21, 2021

Acquisition Details

Product or Service Code (PSC): D315
North American Industry Classification System (NAICS) Code: 541519
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: TREASURY, DEPARTMENT OF THE
Awarding Office: IT STRATEGY AND MODERNIZATION
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: CHIEF INFORMATION OFFICER

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

V3GATE, LLCCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

DEPARTMENTAL OFFICESFunding agency profile and portfolio

NAICS 541519Market profile, competitors, and activity

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 after exclusion of sources

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

—

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

PSC D315Category profile for related contract work

NNG15SD27BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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