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75N91020K20040 | Contract Award | G2X

ROSE LI&ASSOCIATES INC [20-054950]

Award ID:75N91020K20040Award Type:Purchase OrderAwarding Agency: NATIONAL INSTITUTES OF HEALTH

Average Annual Spend

$2,800

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

ROSE LI&ASSOCIATES INC [20-054950]

Overview

Task Order Obligations and Backlog

Total Obligated: $15,400

Total Contract Value: $15,400

Burn Rate: 100%

Period of Performance

Start Date: Sep 11, 2020

End Date:

Sep 11, 2021

100% of period elapsed

Additional Information

Awardee

ROSE LI AND ASSOCIATES, INC.

UEI: UBAQQG2FK4S3

Awarding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Funding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Unique Award Key

Procurement Instrument Identifier (PIID): 75N91020K20040
Submitting Agency Identifier Code: 7529
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 11, 2020
End Date: Sep 11, 2021
Potential End Date: Sep 11, 2021

Acquisition Details

Product or Service Code (PSC): AD26
North American Industry Classification System (NAICS) Code: 541820
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: NIH NCI
Funding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Funding Office: NIH NCI

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

ROSE LI AND ASSOCIATES, INC.Company profile, pipeline fit, and intel

NATIONAL INSTITUTES OF HEALTHAgency profile with spend trends and priorities

NAICS 541820Market profile, competitors, and activity

PSC AD26Category 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

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: No
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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