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HQ042320F0014 | Contract Award | G2X

IBM COGNOS TRAINING

Award ID:HQ042320F0014Ref ID:HQ042320A0001Award Type:BPA CallAwarding Agency: DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)

Average Annual Spend

$74,108

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

IBM COGNOS TRAINING

Overview

Task Order Obligations and Backlog

Total Obligated: $444,650

Total Contract Value: $444,650

Burn Rate: 100%

Period of Performance

Start Date: Dec 19, 2019

End Date: Sep 30, 2020

100% of period elapsed

Additional Information

Awardee

THE COMPUTER WORKSHOP INC

UEI: GMTHBLU58WC6

Awarding Agency

DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)

Code: 97BZ

Funding Agency

DEPT OF DEFENSE

Code: 9700

Unique Award Key

Procurement Instrument Identifier (PIID): HQ042320F0014
Submitting Agency Identifier Code: 97BZ
Parent Award ID (Parent PIID): HQ042320A0001
Parent Agency Name: —

Period of Performance

Start Date: Dec 19, 2019
End Date: Sep 30, 2020
Potential End Date: Sep 30, 2020

Acquisition Details

Product or Service Code (PSC): U012
North American Industry Classification System (NAICS) Code: 611420
Cost or Pricing Data: N
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: DEFENSE FINANCE AND ACCOUNTING SVC
Funding Department: DEPT OF DEFENSE
Funding Office: DFAS REGIONAL SERVICE CENTER

Competition Details

Contract Activity Over Time

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Profiles

THE COMPUTER WORKSHOP INCCompany profile, pipeline fit, and intel

DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)Agency profile with spend trends and priorities

DEPT OF DEFENSEFunding agency profile and portfolio

NAICS 611420Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 11, 2019

Number of Offers Received

—

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

—

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
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: Not Applicable

PSC U012Category profile for related contract work

HQ042320A0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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