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36C79118K0068 | Contract Award | G2X

IGF::CT::IGF 3RD-4TH QTR EXPRESS REPORT:

Award ID:36C79118K0068Ref ID:VA79115D0034Award Type:Delivery OrderAwarding Agency: VETERANS AFFAIRS, DEPARTMENT OF

Average Annual Spend

$48,864

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

IGF::CT::IGF 3RD-4TH QTR EXPRESS REPORT:

Overview

Task Order Obligations and Backlog

Total Obligated: $439,773

Total Contract Value: $439,773

Burn Rate: 100%

Period of Performance

Start Date: Apr 1, 2017

End Date:

Sep 30, 2017

100% of period elapsed

Additional Information

Awardee

RSA - GUAM LLC

UEI: TXNWZVF61KB7

Awarding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Funding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Unique Award Key

Procurement Instrument Identifier (PIID): 36C79118K0068
Submitting Agency Identifier Code: 3600
Parent Award ID (Parent PIID): VA79115D0034
Parent Agency Name: —

Period of Performance

Start Date: Apr 1, 2017
End Date: Sep 30, 2017
Potential End Date: Sep 30, 2017

Acquisition Details

Product or Service Code (PSC): Q999
North American Industry Classification System (NAICS) Code: 621492
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: VETERANS AFFAIRS, DEPARTMENT OF
Awarding Office: COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Funding Department: VETERANS AFFAIRS, DEPARTMENT OF
Funding Office: COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

RSA - GUAM LLCCompany profile, pipeline fit, and intel

VETERANS AFFAIRS, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 621492Market profile, competitors, and activity

PSC Q999Category 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: —

Legislative Mandates

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

VA79115D0034Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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