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DJBP0209R7H10002 | Contract Award | G2X

IGF::OT::IGF MK 8G30H-DEKA 12V 97.6AH GEL BATTERIES

Award ID:DJBP0209R7H10002Award Type:Purchase Order

Average Annual Spend

$2,219

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 MK 8G30H-DEKA 12V 97.6AH GEL BATTERIES

Overview

Task Order Obligations and Backlog

Total Obligated: $22,187

Total Contract Value: $22,187

Burn Rate: 100%

Period of Performance

Start Date: Jan 22, 2016

End Date: Feb 16, 2016

100% of period elapsed

Additional Information

Awardee

KCM MARKETING, INC.

UEI: H1G5AK1JB9N7

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): DJBP0209R7H10002
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 22, 2016
End Date: Feb 16, 2016
Potential End Date: Feb 16, 2016

Acquisition Details

Product or Service Code (PSC): Q201
North American Industry Classification System (NAICS) Code: 622110
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

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Profiles

KCM MARKETING, INC.Company profile, pipeline fit, and intel

NAICS 622110Market profile, competitors, and activity

PSC Q201Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

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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