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DJBP0106MVA120385 | Contract Award | G2X

IGF::OT::IGF CREDIT CARD PURCHASE OF TRANSPORT CART.

Award ID:DJBP0106MVA120385Award Type:Purchase Order

Average Annual Spend

$2,285

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

IGF::OT::IGF CREDIT CARD PURCHASE OF TRANSPORT CART.

Overview

Task Order Obligations and Backlog

Total Obligated: $29,700

Total Contract Value: $0

Burn Rate: 0%

Period of Performance

Start Date: Jul 25, 2013

End Date:

Sep 16, 2013

100% of period elapsed

Additional Information

Awardee

JONES METAL PRODUCTS COMPANY LLC

UEI: SUKFS61ZPW96

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): DJBP0106MVA120385
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 25, 2013
End Date: Sep 16, 2013
Potential End Date: Sep 16, 2013

Acquisition Details

Product or Service Code (PSC): 5340
North American Industry Classification System (NAICS) Code: 332510
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: 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

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Subcontracts under this Award

0 subawards

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Profiles

JONES METAL PRODUCTS COMPANY LLCCompany profile, pipeline fit, and intel

NAICS 332510Market profile, competitors, and activity

PSC 5340Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

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

Contract Activity Over Time

Transaction Activity

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