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M6700117P1174 | Contract Award | G2X

MASTERCAM 2017 3D MILL CAD/CAM SOFTWARE

Award ID:M6700117P1174Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,022

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

MASTERCAM 2017 3D MILL CAD/CAM SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $9,200

Total Contract Value: $9,200

Burn Rate: 100%

Period of Performance

Start Date: Jun 20, 2017

End Date:

Jul 20, 2017

100% of period elapsed

Additional Information

Awardee

BAREFOOT CNC INC.

UEI: D8SNBLKCMGR1

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): M6700117P1174
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jun 20, 2017
End Date: Jul 20, 2017
Potential End Date: Jul 20, 2017

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 511210
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: COMMANDING GENERAL
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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Profiles

BAREFOOT CNC INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 511210Market profile, competitors, and activity

PSC 7030Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

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: No
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: No

Contract Activity Over Time

Transaction Activity

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