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FA860120FG143 | Contract Award | G2X

ADP SOFTWARE

Award ID:FA860120FG143Ref ID:NNG15SD74BAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$6,980

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

ADP SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $45,371

Total Contract Value: $45,371

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2019

End Date: Sep 30, 2020

100% of period elapsed

Additional Information

Awardee

DYNAMIC COMPUTER CORPORATION

UEI: Y7MFJCYN9EA6

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): FA860120FG143
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): NNG15SD74B
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2019
End Date: Sep 30, 2020
Potential End Date: Sep 30, 2020

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 541519
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: FA8601 AFLCMC PZIO
Funding Department: DEPT OF DEFENSE
Funding Office: F4FTAK NASIC SC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DYNAMIC COMPUTER CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7030Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

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

NNG15SD74BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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