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FA489021P0002 | Contract Award | G2X

PURCHASE OF 250 ANNUAL MAINTENANCE FEE VOUCHERS FOR THE CISSP CERTIFICATION FOR ACC CCC.

Award ID:FA489021P0002Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$6,250

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

PURCHASE OF 250 ANNUAL MAINTENANCE FEE VOUCHERS FOR THE CISSP CERTIFICATION FOR ACC CCC.

Overview

Task Order Obligations and Backlog

Total Obligated: $31,250

Total Contract Value: $31,250

Burn Rate: 100%

Period of Performance

Start Date: Mar 11, 2021

End Date: Apr 16, 2021

100% of period elapsed

Additional Information

Awardee

INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC

UEI: GT4ECDZZYRK4

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): FA489021P0002
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 11, 2021
End Date: Apr 16, 2021
Potential End Date: Apr 16, 2021

Acquisition Details

Product or Service Code (PSC): 6910
North American Industry Classification System (NAICS) Code: 611420
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: FA4890 HQ ACC AMIC
Funding Department: DEPT OF DEFENSE
Funding Office: F3ST78 HQ CYBERSPACE CAPABILITIES

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 611420Market profile, competitors, and activity

PSC 6910Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Unique Source (FAR 6.302-1(b)(1))

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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