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FA857122P0100 | Contract Award | G2X

ANNUAL MAINTENANCE AND REPAIRS OF UPS

Award ID:FA857122P0100Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$15,411

Average obligated amount per year since period start.

Burn Rate

78%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

18

Estimated months remaining until end of performance.

Description

ANNUAL MAINTENANCE AND REPAIRS OF UPS

Overview

Task Order Obligations and Backlog

Total Obligated: $53,938

Total Contract Value: $69,150

Burn Rate: 78%

Period of Performance

Start Date: Aug 22, 2022

End Date:

Aug 29, 2027

71% of period elapsed

Additional Information

Awardee

POWER EDGE, INC.

UEI: JR5RQ8NMPDW5

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): FA857122P0100
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 22, 2022
End Date: Aug 29, 2026
Potential End Date: Aug 29, 2027

Acquisition Details

Product or Service Code (PSC): J049
North American Industry Classification System (NAICS) Code: 811310
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: FA8571 MAINT CONTRACTING AFSC PZIM
Funding Department: DEPT OF DEFENSE
Funding Office: F3QCCL WR ALC OBCA SERVICES

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

POWER EDGE, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC J049Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Jul 8, 2022

Number of Offers Received

5

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

N

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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