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N0016417FW051 | Contract Award | G2X

IGF::OT::IGF

Award ID:N0016417FW051Ref ID:N0016417DWS15Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$56

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

Overview

Task Order Obligations and Backlog

Total Obligated: $500

Total Contract Value: $500

Burn Rate: 100%

Period of Performance

Start Date: May 12, 2017

End Date: Nov 4, 2020

100% of period elapsed

Additional Information

Awardee

JONES METAL PRODUCTS COMPANY LLC

UEI: SUKFS61ZPW96

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0016417FW051
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0016417DWS15
Parent Agency Name: —

Period of Performance

Start Date: May 12, 2017
End Date: Nov 4, 2020
Potential End Date: Nov 4, 2020

Acquisition Details

Product or Service Code (PSC): K099
North American Industry Classification System (NAICS) Code: 332811
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: NSWC CRANE
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR SYSTEMS COMMAND

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

JONES METAL PRODUCTS COMPANY LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 332811Market profile, competitors, and activity

PSC K099Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

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

—

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

N0016417DWS15Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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