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70RCSA19FR0000042 | Contract Award | G2X

ADMIN SUPPORT SERVICES

Award ID:70RCSA19FR0000042Ref ID:HSHQDC16DP2030Award Type:Delivery OrderAwarding Agency: OFFICE OF PROCUREMENT OPERATIONS

Average Annual Spend

$381,488

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

ADMIN SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $2,479,675

Total Contract Value: $2,479,675

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2019

End Date:

Aug 14, 2023

100% of period elapsed

Additional Information

Awardee

VISION CENTRIC INC

UEI: H3EZH71DRN99

Awarding Agency

OFFICE OF PROCUREMENT OPERATIONS

Code: 7001

Funding Agency

OFFICE OF PROCUREMENT OPERATIONS

Code: 7001

Unique Award Key

Procurement Instrument Identifier (PIID): 70RCSA19FR0000042
Submitting Agency Identifier Code: 7001
Parent Award ID (Parent PIID): HSHQDC16DP2030
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2019
End Date: Feb 28, 2022
Potential End Date: Aug 14, 2023

Acquisition Details

Product or Service Code (PSC): R699
North American Industry Classification System (NAICS) Code: 561110
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: CISA ACQ DIV
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: CWMD ACQ DIV

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

VISION CENTRIC INCCompany profile, pipeline fit, and intel

OFFICE OF PROCUREMENT OPERATIONSAgency profile with spend trends and priorities

NAICS 561110Market profile, competitors, and activity

PSC R699Category profile for related contract work

Contract Type

Labor Hours

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 1, 2019

Number of Offers Received

2

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: No

HSHQDC16DP2030Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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