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N0017320P0473 | Contract Award | G2X

TOOLING TOP COVER RIGHT

Award ID:N0017320P0473Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$6,059

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

TOOLING TOP COVER RIGHT

Overview

Task Order Obligations and Backlog

Total Obligated: $33,324

Total Contract Value: $33,324

Burn Rate: 100%

Period of Performance

Start Date: Sep 10, 2020

End Date:

Sep 30, 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): N0017320P0473
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 10, 2020
End Date: Sep 30, 2020
Potential End Date: Sep 30, 2020

Acquisition Details

Product or Service Code (PSC): 3590
North American Industry Classification System (NAICS) Code: 332999
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: NAVAL RESEARCH LABORATORY
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL RESEARCH LABORATORY

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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Profiles

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

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 332999Market profile, competitors, and activity

PSC 3590Category 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

X

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: Other Statutory Authority
Other Statutory Authority: Unknown
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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