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DJA09B000804 | Contract Award | G2X

TO INSTALL EMERGENCY COMMUNICATIONS EQUIPMENT FOR VEHICLES.

Award ID:DJA09B000804Award Type:Purchase Order

Average Annual Spend

$137

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

TO INSTALL EMERGENCY COMMUNICATIONS EQUIPMENT FOR VEHICLES.

Overview

Task Order Obligations and Backlog

Total Obligated: $2,262

Total Contract Value: $2,262

Burn Rate: 100%

Period of Performance

Start Date: Sep 23, 2009

End Date: Sep 22, 2010

100% of period elapsed

Additional Information

Awardee

TWO WAY SOLUTIONS, INC.

UEI: HFU4Q7DVVAW4

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): DJA09B000804
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 23, 2009
End Date: Sep 22, 2010
Potential End Date: Sep 22, 2010

Acquisition Details

Product or Service Code (PSC): N023
North American Industry Classification System (NAICS) Code: 811198
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: —
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

TWO WAY SOLUTIONS, INC.Company profile, pipeline fit, and intel

NAICS 811198Market profile, competitors, and activity

PSC N023Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Less than or equal to the Micro-Purchase Threshold

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

N

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: —
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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