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75D30124P18928 | Contract Award | G2X

FEC III SUPPORT TO NCHS-DAE

Award ID:75D30124P18928Award Type:Purchase OrderAwarding Agency: CENTERS FOR DISEASE CONTROL AND PREVENTION

Average Annual Spend

$46,818

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

FEC III SUPPORT TO NCHS-DAE

Overview

Task Order Obligations and Backlog

Total Obligated: $93,636

Total Contract Value: $93,636

Burn Rate: 100%

Period of Performance

Start Date: Apr 23, 2024

End Date:

Apr 23, 2025

100% of period elapsed

Additional Information

Awardee

WINDSOR GROUP LLC

UEI: PMLRMMNK8Y95

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): 75D30124P18928
Submitting Agency Identifier Code: 7523
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 23, 2024
End Date: Apr 23, 2025
Potential End Date: Apr 23, 2025

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541611
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: 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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Modification History

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Profiles

WINDSOR GROUP LLCCompany profile, pipeline fit, and intel

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

NAICS 541611Market profile, competitors, and activity

PSC R499Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Apr 23, 2024

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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: 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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