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FA862315C6408 | Contract Award | G2X

IGF::OT::IGF SPCC PLAN ON AFP 42

Award ID:FA862315C6408Award Type:Definitive ContractAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$805

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

IGF::OT::IGF SPCC PLAN ON AFP 42

Overview

Task Order Obligations and Backlog

Total Obligated: $8,850

Total Contract Value: $8,850

Burn Rate: 100%

Period of Performance

Start Date: Jan 12, 2015

End Date:

Sep 4, 2015

100% of period elapsed

Additional Information

Awardee

CWE

UEI: N6RUXMCFD6A4

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): FA862315C6408
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 12, 2015
End Date: Sep 4, 2015
Potential End Date: Sep 4, 2015

Acquisition Details

Product or Service Code (PSC): B510
North American Industry Classification System (NAICS) Code: 541620
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: FA8623 AFLCMC EZVK ENV
Funding Department: DEPT OF DEFENSE
Funding Office: F4FDBJ AFLCMC EZV

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

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Profiles

CWECompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541620Market profile, competitors, and activity

PSC B510Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

19

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

Contract Activity Over Time

Transaction Activity

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