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FA452818P0020 | Contract Award | G2X

2016 CHEVY 1500 REPAIR PARTS

Award ID:FA452818P0020Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$493

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

2016 CHEVY 1500 REPAIR PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $3,940

Total Contract Value: $3,940

Burn Rate: 100%

Period of Performance

Start Date: Mar 22, 2018

End Date:

Mar 30, 2018

100% of period elapsed

Additional Information

Awardee

RYDELL AUTO CENTER INC

UEI: DVWGA4WNQ4J1

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA452818P0020
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 22, 2018
End Date: Mar 30, 2018
Potential End Date: Mar 30, 2018

Acquisition Details

Product or Service Code (PSC): 2590
North American Industry Classification System (NAICS) Code: 336390
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: FA4528 5 CONS
Funding Department: DEPT OF DEFENSE
Funding Office: F3C3L3 5 LRS OPS 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

RYDELL AUTO CENTER INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 336390Market profile, competitors, and activity

PSC 2590Category profile for related contract work

Contract Type

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: 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: Not Applicable

Contract Activity Over Time

Transaction Activity

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