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H897 | Contract Award | G2X

C2238 (TN: 2013143-3)

Award ID:H897Ref ID:W9124P08D0008Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$280

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

C2238 (TN: 2013143-3)

Overview

Task Order Obligations and Backlog

Total Obligated: $3,637

Total Contract Value: $3,637

Burn Rate: 100%

Period of Performance

Start Date: Jul 23, 2013

End Date: Jul 24, 2013

100% of period elapsed

Additional Information

Awardee

CCI GROUP, LLC

UEI: YMW9NHJQDLC5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): H897
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9124P08D0008
Parent Agency Name: —

Period of Performance

Start Date: Jul 23, 2013
End Date: Jul 24, 2013
Potential End Date: Jul 24, 2013

Acquisition Details

Product or Service Code (PSC): C1QA
North American Industry Classification System (NAICS) Code: 236210
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: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-RSA
Funding Department: DEPT OF DEFENSE
Funding Office: W0WF USAG REDSTONE ARSENAL

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

CCI GROUP, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 236210Market profile, competitors, and activity

PSC C1QACategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Available for Competition

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
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

W9124P08D0008Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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