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HHSM500201400463G | Contract Award | G2X

IGF::OT::IGF

Award ID:HHSM500201400463GRef ID:GS23F0238MAward Type:Delivery Order

Average Annual Spend

$5,710

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

Overview

Task Order Obligations and Backlog

Total Obligated: $65,663

Total Contract Value: $65,663

Burn Rate: 100%

Period of Performance

Start Date: Sep 26, 2014

End Date: Sep 25, 2015

100% of period elapsed

Additional Information

Awardee

MARCOM GROUP, INC

UEI: SRFGXDGTHRU6

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): HHSM500201400463G
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS23F0238M
Parent Agency Name: —

Period of Performance

Start Date: Sep 26, 2014
End Date: Sep 25, 2015
Potential End Date: Sep 25, 2015

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541820
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: —
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type

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

MARCOM GROUP, INCCompany profile, pipeline fit, and intel

NAICS 541820Market profile, competitors, and activity

PSC R499Category profile for related contract work

GS23F0238MParent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

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

X

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: Other Statutory Authority
Other Statutory Authority: Unknown
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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