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CPSCS160005 | Contract Award | G2X

IGF::OT::IGF - 2014 NEISS AHA HOSPITAL FRAME

Award ID:CPSCS160005Award Type:Purchase Order

Average Annual Spend

$906

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::OT::IGF - 2014 NEISS AHA HOSPITAL FRAME

Overview

Task Order Obligations and Backlog

Total Obligated: $9,055

Total Contract Value: $9,055

Burn Rate: 100%

Period of Performance

Start Date: Nov 12, 2015

End Date:

Mar 31, 2016

100% of period elapsed

Additional Information

Awardee

HEALTH FORUM, INC.

UEI: QPPKJEJNURP6

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): CPSCS160005
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 12, 2015
End Date: Mar 31, 2016
Potential End Date: Mar 31, 2016

Acquisition Details

Product or Service Code (PSC): B506
North American Industry Classification System (NAICS) Code: 511130
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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

HEALTH FORUM, INC.Company profile, pipeline fit, and intel

NAICS 511130Market profile, competitors, and activity

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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

N

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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