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N0018910PZ813 | Contract Award | G2X

RBAR TOOL SUPPORT AND TRAINING

Award ID:N0018910PZ813Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$3,355

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

RBAR TOOL SUPPORT AND TRAINING

Overview

Task Order Obligations and Backlog

Total Obligated: $52,000

Total Contract Value: $52,000

Burn Rate: 100%

Period of Performance

Start Date: Aug 20, 2010

End Date:

Dec 24, 2010

100% of period elapsed

Additional Information

Awardee

PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

UEI: KGZ7ELR8QJM6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N0018910PZ813
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 20, 2010
End Date: Dec 24, 2010
Potential End Date: Dec 24, 2010

Acquisition Details

Product or Service Code (PSC): AE21
North American Industry Classification System (NAICS) Code: 541720
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: NAVSUP FLT LOG CTR NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: OPNAV- NPRST

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

PERSONNEL DECISIONS RESEARCH INSTITUTES, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541720Market profile, competitors, and activity

PSC AE21Category 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

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

Contract Activity Over Time

Transaction Activity

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