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FA701420F0107 | Contract Award | G2X

FY20-PKS-WARREN-STOERMER: PEN TESTING TO 06

Award ID:FA701420F0107Ref ID:FA701420A0002Award Type:BPA CallAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$7,183

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

FY20-PKS-WARREN-STOERMER: PEN TESTING TO 06

Overview

Task Order Obligations and Backlog

Total Obligated: $43,096

Total Contract Value: $43,096

Burn Rate: 100%

Period of Performance

Start Date: Jul 2, 2020

End Date:

Jul 2, 2022

100% of period elapsed

Additional Information

Awardee

DARK WOLF SOLUTIONS, LLC

UEI: K8KVUFQMGYV5

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): FA701420F0107
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA701420A0002
Parent Agency Name: —

Period of Performance

Start Date: Jul 2, 2020
End Date: Jul 2, 2021
Potential End Date: Jul 2, 2022

Acquisition Details

Product or Service Code (PSC): AC93
North American Industry Classification System (NAICS) Code: 541715
Cost or Pricing Data: N
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: FA7014 AFDW PK
Funding Department: DEPT OF DEFENSE
Funding Office: F2BDAZ AFLCMC HBF

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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Profiles

DARK WOLF SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541715Market profile, competitors, and activity

PSC AC93Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

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

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
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: Not Applicable

FA701420A0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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