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FA461319PA042 | Contract Award | G2X

DEDRONE LICENSE

Award ID:FA461319PA042Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$10,615

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

DEDRONE LICENSE

Overview

Task Order Obligations and Backlog

Total Obligated: $69,000

Total Contract Value: $69,000

Burn Rate: 100%

Period of Performance

Start Date: Aug 26, 2019

End Date: Aug 25, 2020

100% of period elapsed

Additional Information

Awardee

DEDRONE HOLDINGS, INC.

UEI: VC34NDUN4F15

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): FA461319PA042
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 26, 2019
End Date: Aug 25, 2020
Potential End Date: Aug 25, 2020

Acquisition Details

Product or Service Code (PSC): D318
North American Industry Classification System (NAICS) Code: 541511
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: FA4613 90 CONS PK
Funding Department: DEPT OF DEFENSE
Funding Office: F1Y6AA 90 SFG

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

0 subawards

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Profiles

DEDRONE HOLDINGS, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541511Market profile, competitors, and activity

PSC D318Category profile for related contract work

Contract Type

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: 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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