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DJBP0119NA110419 | Contract Award | G2X

FOOD TRANSPORT CARTS

Award ID:DJBP0119NA110419Award Type:Purchase Order

Average Annual Spend

$1,878

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

FOOD TRANSPORT CARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $21,592

Total Contract Value: $21,592

Burn Rate: 100%

Period of Performance

Start Date: Aug 19, 2014

End Date: Oct 24, 2014

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): DJBP0119NA110419
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 19, 2014
End Date: Oct 24, 2014
Potential End Date: Oct 24, 2014

Acquisition Details

Product or Service Code (PSC): 9320
North American Industry Classification System (NAICS) Code: 333318
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

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

NAICS 333318Market profile, competitors, and activity

PSC 9320Category 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

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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