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DJF151200P0007939 | Contract Award | G2X

SERVICES AND PARTS TO REPAIR AND SERVICE THE TARGET SYSTEM. IGF::CT::IGF

Award ID:DJF151200P0007939Award Type:Purchase Order

Average Annual Spend

$1,180

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

SERVICES AND PARTS TO REPAIR AND SERVICE THE TARGET SYSTEM. IGF::CT::IGF

Overview

Task Order Obligations and Backlog

Total Obligated: $12,985

Total Contract Value: $12,985

Burn Rate: 100%

Period of Performance

Start Date: Jul 21, 2015

End Date: Apr 29, 2016

100% of period elapsed

Additional Information

Awardee

U.S. TARGET TECHNOLOGY, INC

UEI: SCL1J5QKHZ97

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): DJF151200P0007939
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 21, 2015
End Date: Apr 29, 2016
Potential End Date: Apr 29, 2016

Acquisition Details

Product or Service Code (PSC): L099
North American Industry Classification System (NAICS) Code: 541990
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

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Profiles

U.S. TARGET TECHNOLOGY, INCCompany profile, pipeline fit, and intel

NAICS 541990Market profile, competitors, and activity

PSC L099Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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