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36C25923P0908 | Contract Award | G2X

NETAPP SUPPORT SERVICES

Award ID:36C25923P0908Award Type:Purchase OrderAwarding Agency: VETERANS AFFAIRS, DEPARTMENT OF

Average Annual Spend

$14,488

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

NETAPP SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $36,221

Total Contract Value: $36,221

Burn Rate: 100%

Period of Performance

Start Date: Sep 1, 2023

End Date: Sep 29, 2024

100% of period elapsed

Additional Information

Awardee

BRYTECH INC

UEI: CHNNG7Z26293

Awarding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Funding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Unique Award Key

Procurement Instrument Identifier (PIID): 36C25923P0908
Submitting Agency Identifier Code: 3600
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 1, 2023
End Date: Sep 29, 2024
Potential End Date: Sep 29, 2024

Acquisition Details

Product or Service Code (PSC): J065
North American Industry Classification System (NAICS) Code: 811210
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: VETERANS AFFAIRS, DEPARTMENT OF
Awarding Office: NETWORK CONTRACT OFFICE 19 (36C259)
Funding Department: VETERANS AFFAIRS, DEPARTMENT OF
Funding Office: 554-DENVER (00554)

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

BRYTECH INCCompany profile, pipeline fit, and intel

VETERANS AFFAIRS, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 811210Market profile, competitors, and activity

PSC J065Category 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: 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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