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DEDT0012571 | Contract Award | G2X

DELIVERY ORDER FOR STRONTIUM-82 SOLUTION - DECEMBER 2016

Award ID:DEDT0012571Ref ID:DESC0007598Award Type:Delivery OrderAwarding Agency: ENERGY, DEPARTMENT OF

Average Annual Spend

$0

Average obligated amount per year since period start.

Burn Rate

0%

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

DELIVERY ORDER FOR STRONTIUM-82 SOLUTION - DECEMBER 2016

Overview

Task Order Obligations and Backlog

Total Obligated: $0

Total Contract Value: $326,564

Burn Rate: 0%

Period of Performance

Start Date: Nov 21, 2016

End Date: Dec 31, 2016

100% of period elapsed

Additional Information

Awardee

GROUPEMENT INTERET PUBLIC ARRONAX

UEI: ZNVLMM23PZ18

Awarding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Funding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Unique Award Key

Procurement Instrument Identifier (PIID): DEDT0012571
Submitting Agency Identifier Code: 8900
Parent Award ID (Parent PIID): DESC0007598
Parent Agency Name: —

Period of Performance

Start Date: Nov 21, 2016
End Date: Dec 31, 2016
Potential End Date: Dec 31, 2016

Acquisition Details

Product or Service Code (PSC): 6515
North American Industry Classification System (NAICS) Code: 541711
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: ENERGY, DEPARTMENT OF
Awarding Office: SC CHICAGO SERVICE CENTER
Funding Department: ENERGY, DEPARTMENT OF
Funding Office: SC CHICAGO SERVICE CENTER

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

GROUPEMENT INTERET PUBLIC ARRONAXCompany profile, pipeline fit, and intel

ENERGY, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541711Market profile, competitors, and activity

PSC 6515Category 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

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

DESC0007598Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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