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89503521FSP400052 | Contract Award | G2X

TELEPHONE SERVICE FOR SEPA HEADQUARTERS OFFICE FY 2021

Award ID:89503521FSP400052Ref ID:GS35F0249JAward Type:Delivery OrderAwarding Agency: ENERGY, DEPARTMENT OF

Average Annual Spend

$10,000

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

TELEPHONE SERVICE FOR SEPA HEADQUARTERS OFFICE FY 2021

Overview

Task Order Obligations and Backlog

Total Obligated: $50,000

Total Contract Value: $50,000

Burn Rate: 100%

Period of Performance

Start Date: Oct 28, 2020

End Date: Nov 1, 2020

100% of period elapsed

Additional Information

Awardee

AT&T Enterprises, LLC

UEI: MNALR8D818N7

Awarding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Funding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Unique Award Key

Procurement Instrument Identifier (PIID): 89503521FSP400052
Submitting Agency Identifier Code: 8900
Parent Award ID (Parent PIID): GS35F0249J
Parent Agency Name: —

Period of Performance

Start Date: Oct 28, 2020
End Date: Nov 1, 2020
Potential End Date: Nov 1, 2020

Acquisition Details

Product or Service Code (PSC): D399
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: —
Awarding Department: ENERGY, DEPARTMENT OF
Awarding Office: SOUTHEASTERN POWER ADMINISTRATION
Funding Department: ENERGY, DEPARTMENT OF
Funding Office: SOUTHEASTERN POWER ADMINISTRATION

Competition Details

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Modification History

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Profiles

AT&T Enterprises, LLCCompany profile, pipeline fit, and intel

ENERGY, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC D399Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

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

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

GS35F0249JParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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