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75D30119P04604 | Contract Award | G2X

IGF::OF::IGF NORTH DAKOTA NDI 2019

Award ID:75D30119P04604Award Type:Purchase OrderAwarding Agency: CENTERS FOR DISEASE CONTROL AND PREVENTION

Average Annual Spend

$763

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::OF::IGF NORTH DAKOTA NDI 2019

Overview

Task Order Obligations and Backlog

Total Obligated: $5,342

Total Contract Value: $5,342

Burn Rate: 100%

Period of Performance

Start Date: Apr 3, 2019

End Date:

Apr 15, 2020

100% of period elapsed

Additional Information

Awardee

NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICES

UEI: U4BCQ8P144P6

Awarding Agency

CENTERS FOR DISEASE CONTROL AND PREVENTION

Code: 7523

Funding Agency

CENTERS FOR DISEASE CONTROL AND PREVENTION

Code: 7523

Unique Award Key

Procurement Instrument Identifier (PIID): 75D30119P04604
Submitting Agency Identifier Code: 7523
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 3, 2019
End Date: Apr 15, 2020
Potential End Date: Apr 15, 2020

Acquisition Details

Product or Service Code (PSC): R702
North American Industry Classification System (NAICS) Code: 518210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Awarding Office: CDC OFFICE OF ACQUISITION SERVICES
Funding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Funding Office: CDC OFFICE OF ACQUISITION SERVICES

Competition Details

Contract Activity Over Time

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Profiles

NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICESCompany profile, pipeline fit, and intel

CENTERS FOR DISEASE CONTROL AND PREVENTIONAgency profile with spend trends and priorities

NAICS 518210Market profile, competitors, and activity

PSC R702Category profile for related contract work

Contract Type: Firm Fixed Price
Solicitation Procedures: Simplified Acquisition
Solicitation Date: —
Number of Offers Received: 1
Extent Competed: Not Competed under SAP
Other Than Full and Open Competition: SAP Non-Competition (FAR 13)
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: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

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