Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

GS11P11YMP0172 | Contract Award | G2X

PURCHASE YOKOGAWA DIGITAL YEWFLO VORTEX METERS

Award ID:GS11P11YMP0172Award Type:Purchase Order

Average Annual Spend

$1,072

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

PURCHASE YOKOGAWA DIGITAL YEWFLO VORTEX METERS

Overview

Task Order Obligations and Backlog

Total Obligated: $15,540

Total Contract Value: $15,540

Burn Rate: 100%

Period of Performance

Start Date: Sep 29, 2011

End Date:

Oct 31, 2011

100% of period elapsed

Additional Information

Awardee

THE CEMTECH DELMAR PARTNERSHIP INC

UEI: L6TANHRN12H1

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): GS11P11YMP0172
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2011
End Date: Oct 31, 2011
Potential End Date: Oct 31, 2011

Acquisition Details

Product or Service Code (PSC): M152
North American Industry Classification System (NAICS) Code: 334513
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

NAICS 334513 award landscapeCompare who is winning in this market segment

Open NAICS 334513 opportunitiesIdentify active solicitations aligned to this contract

PSC M152 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

THE CEMTECH DELMAR PARTNERSHIP INCCompany profile, pipeline fit, and intel

NAICS 334513Market profile, competitors, and activity

PSC M152Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Urgency (FAR 6.302-2)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

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

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type