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M6700117P1179 | Contract Award | G2X

IGF::OT::IGF OFFSITE TRANSCRIPTION SERVICES

Award ID:M6700117P1179Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$886

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 OFFSITE TRANSCRIPTION SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $7,971

Total Contract Value: $7,971

Burn Rate: 100%

Period of Performance

Start Date: Jul 31, 2017

End Date:

Apr 13, 2022

100% of period elapsed

Additional Information

Awardee

SPEAKWRITE L.L.C.

UEI: JL9JQ4777H35

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): M6700117P1179
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 31, 2017
End Date: Jul 30, 2018
Potential End Date: Apr 13, 2022

Acquisition Details

Product or Service Code (PSC): R699
North American Industry Classification System (NAICS) Code: 561410
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: DEPT OF DEFENSE
Funding Office: COMMANDING OFFICER

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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0 subawards

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Profiles

SPEAKWRITE L.L.C.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 561410Market profile, competitors, and activity

PSC R699Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

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

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
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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