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FA303021P0003 | Contract Award | G2X

COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI)

Award ID:FA303021P0003Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$61,200

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

COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI)

Overview

Task Order Obligations and Backlog

Total Obligated: $306,000

Total Contract Value: $306,000

Burn Rate: 100%

Period of Performance

Start Date: Oct 22, 2020

End Date: Apr 30, 2021

100% of period elapsed

Additional Information

Awardee

BOINGO WIRELESS, INC

UEI: EQJLAJJ4LPC7

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DEPT OF THE AIR FORCE

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): FA303021P0003
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 22, 2020
End Date: Apr 30, 2021
Potential End Date: Apr 30, 2021

Acquisition Details

Product or Service Code (PSC): D322
North American Industry Classification System (NAICS) Code: 517311
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA3030 17 CONS CC
Funding Department: DEPT OF DEFENSE
Funding Office: 17 TRSS TSR RA

Competition Details

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

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Profiles

BOINGO WIRELESS, INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 517311Market profile, competitors, and activity

PSC D322Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Aug 26, 2020

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: No
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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