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FA853823F0061 | Contract Award | G2X

REPAIR OF C-5 DATA LINK PRINTER

Award ID:FA853823F0061Ref ID:FA853820D0006Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$74,353

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

REPAIR OF C-5 DATA LINK PRINTER

Overview

Task Order Obligations and Backlog

Total Obligated: $223,059

Total Contract Value: $223,059

Burn Rate: 100%

Period of Performance

Start Date: May 15, 2023

End Date:

Apr 4, 2025

100% of period elapsed

Additional Information

Awardee

AstroNova, Inc.

UEI: H5ZLNJ2BZT21

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): FA853823F0061
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA853820D0006
Parent Agency Name: —

Period of Performance

Start Date: May 15, 2023
End Date: Apr 4, 2025
Potential End Date: Apr 4, 2025

Acquisition Details

Product or Service Code (PSC): J016
North American Industry Classification System (NAICS) Code: 811219
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: FA8538 AFSC PZAAB
Funding Department: DEPT OF DEFENSE
Funding Office: F3QL05 409 SCMS

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

AstroNova, Inc.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 811219Market profile, competitors, and activity

PSC J016Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

May 12, 2023

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

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

FA853820D0006Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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