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FA875115P0065 | Contract Award | G2X

FRAK SOFTWARE

Award ID:FA875115P0065Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$2,381

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

FRAK SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $25,000

Total Contract Value: $25,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2015

End Date: Oct 30, 2015

100% of period elapsed

Additional Information

Awardee

RED BALLOON SECURITY, INC

UEI: M3HHLMBESDY4

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): FA875115P0065
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2015
End Date: Oct 30, 2015
Potential End Date: Oct 30, 2015

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 511210
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: FA8751 AFRL RIKO
Funding Department: DEPT OF DEFENSE
Funding Office: F4HBL1 AFRL RIOLSC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

RED BALLOON SECURITY, INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC 7030Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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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