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FA910120F0070 | Contract Award | G2X

ENTERPRISE COMBAT BUS DIGITAL TEST&EVALUATION PROCESS

Award ID:FA910120F0070Ref ID:FA910115D0002Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$16,364

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

ENTERPRISE COMBAT BUS DIGITAL TEST&EVALUATION PROCESS

Overview

Task Order Obligations and Backlog

Total Obligated: $90,000

Total Contract Value: $90,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2020

End Date: Sep 30, 2021

100% of period elapsed

Additional Information

Awardee

UNIVERSITY OF TENNESSEE

UEI: R7UDMNZJNFU5

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): FA910120F0070
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA910115D0002
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2020
End Date: Sep 30, 2021
Potential End Date: Sep 30, 2021

Acquisition Details

Product or Service Code (PSC): AD95
North American Industry Classification System (NAICS) Code: 541712
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA9101 AEDC PKP PROCRMNT BR
Funding Department: DEPT OF DEFENSE
Funding Office: F1EEDS AEDC 718 TS

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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Profiles

UNIVERSITY OF TENNESSEECompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541712Market profile, competitors, and activity

PSC AD95Category profile for related contract work

Contract Type

Cost Sharing

Solicitation Procedures

Only One Source

Solicitation Date

—

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 Procedures not used

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA910115D0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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