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693JK419P500004 | Contract Award | G2X

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE RENEWAL OF VITAL QIP SOFTWARE.

Award ID:693JK419P500004Award Type:Purchase OrderAwarding Agency: OFFICE OF THE SECRETARY

Average Annual Spend

$8,824

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

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE RENEWAL OF VITAL QIP SOFTWARE.

Overview

Task Order Obligations and Backlog

Total Obligated: $61,766

Total Contract Value: $61,766

Burn Rate: 100%

Period of Performance

Start Date: Feb 5, 2019

End Date: Oct 31, 2019

100% of period elapsed

Additional Information

Awardee

DYNAMIC COMPUTER CORPORATION

UEI: Y7MFJCYN9EA6

Awarding Agency

OFFICE OF THE SECRETARY

Code: 6901

Funding Agency

OFFICE OF THE SECRETARY

Code: 6901

Unique Award Key

Procurement Instrument Identifier (PIID): 693JK419P500004
Submitting Agency Identifier Code: 6901
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 5, 2019
End Date: Oct 31, 2019
Potential End Date: Oct 31, 2019

Acquisition Details

Product or Service Code (PSC): D301
North American Industry Classification System (NAICS) Code: 511210
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: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 693JK4 OST
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: WCF OFFICE OF THE IMMEDIATE SEC.

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

DYNAMIC COMPUTER CORPORATIONCompany profile, pipeline fit, and intel

OFFICE OF THE SECRETARYAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC D301Category 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

—

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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