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M0026421P0003 | Contract Award | G2X

COX COMMUNICATIONS SERVICE AND EQUINIX DATA CENTER

Award ID:M0026421P0003Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$12,510

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

COX COMMUNICATIONS SERVICE AND EQUINIX DATA CENTER

Overview

Task Order Obligations and Backlog

Total Obligated: $62,548

Total Contract Value: $62,548

Burn Rate: 100%

Period of Performance

Start Date: Oct 29, 2020

End Date: Oct 29, 2021

100% of period elapsed

Additional Information

Awardee

ACCELERA SOLUTIONS INC

UEI: EK5HS5TQGC65

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): M0026421P0003
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 29, 2020
End Date: Oct 29, 2021
Potential End Date: Oct 29, 2021

Acquisition Details

Product or Service Code (PSC): D322
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
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: COMMANDER
Funding Department: DEPT OF DEFENSE
Funding Office: PRESIDENT

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

ACCELERA SOLUTIONS INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC D322Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Oct 19, 2020

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

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

—

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

Contract Activity Over Time

Transaction Activity

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