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AG64R4D130011 | Contract Award | G2X

IGF::CT::IGF RICKY JOE BLACK VEG MGMT-POTOSI/FT

Award ID:AG64R4D130011Ref ID:AG64R4C100013Award Type:Delivery Order

Average Annual Spend

$3,675

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::CT::IGF RICKY JOE BLACK VEG MGMT-POTOSI/FT

Overview

Task Order Obligations and Backlog

Total Obligated: $47,771

Total Contract Value: $47,771

Burn Rate: 100%

Period of Performance

Start Date: Mar 1, 2013

End Date:

Sep 30, 2014

100% of period elapsed

Additional Information

Awardee

RICKY JOE BLACK

UEI: QF4MH88217N7

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): AG64R4D130011
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): AG64R4C100013
Parent Agency Name: —

Period of Performance

Start Date: Mar 1, 2013
End Date: Sep 30, 2014
Potential End Date: Sep 30, 2014

Acquisition Details

Product or Service Code (PSC): F099
North American Industry Classification System (NAICS) Code: 115310
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: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

RICKY JOE BLACKCompany profile, pipeline fit, and intel

NAICS 115310Market profile, competitors, and activity

PSC F099Category profile for related contract work

AG64R4C100013Parent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

11

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

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: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
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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