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HT001123F0052 | Contract Award | G2X

PRINTERS AND SUPPORT FOR FORT CAMPBELL.

Award ID:HT001123F0052Ref ID:NNG15SD21BAward Type:Delivery OrderAwarding Agency: DEFENSE HEALTH AGENCY (DHA)

Average Annual Spend

$524,315

Average obligated amount per year since period start.

Burn Rate

53%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

34

Estimated months remaining until end of performance.

Description

PRINTERS AND SUPPORT FOR FORT CAMPBELL.

Overview

Task Order Obligations and Backlog

Total Obligated: $1,310,787

Total Contract Value: $2,457,725

Burn Rate: 53%

Period of Performance

Start Date: Aug 10, 2023

End Date:

Dec 13, 2028

48% of period elapsed

Additional Information

Awardee

FEDSTORE CORPORATION

UEI: CA6PTFD9GKK3

Awarding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Funding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Unique Award Key

Procurement Instrument Identifier (PIID): HT001123F0052
Submitting Agency Identifier Code: 97DH
Parent Award ID (Parent PIID): NNG15SD21B
Parent Agency Name: —

Period of Performance

Start Date: Aug 10, 2023
End Date: Aug 13, 2026
Potential End Date: Dec 13, 2028

Acquisition Details

Product or Service Code (PSC): DA01
North American Industry Classification System (NAICS) Code: 541519
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 HEALTH AGENCY
Funding Department: DEPT OF DEFENSE
Funding Office: DHA J6/ISRMB

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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Subcontracts under this Award

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Profiles

FEDSTORE CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE HEALTH AGENCY (DHA)Agency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DA01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jun 15, 2023

Number of Offers Received

2

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

N

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

NNG15SD21BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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