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N0040616P1570 | Contract Award | G2X

PACKING, PREFORMED

Award ID:N0040616P1570Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$26

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

PACKING, PREFORMED

Overview

Task Order Obligations and Backlog

Total Obligated: $259

Total Contract Value: $259

Burn Rate: 100%

Period of Performance

Start Date: Mar 23, 2016

End Date: Apr 11, 2016

100% of period elapsed

Additional Information

Awardee

CALHOUN & DEJONG INC

UEI: J2K8E6GHG1H6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0040616P1570
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 23, 2016
End Date: Apr 11, 2016
Potential End Date: Apr 11, 2016

Acquisition Details

Product or Service Code (PSC): 5331
North American Industry Classification System (NAICS) Code: 339991
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 PUGET SOUND
Funding Department: DEPT OF DEFENSE
Funding Office: PUGET SOUND NAVAL SHIPYARD IMF

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

CALHOUN & DEJONG INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 339991Market profile, competitors, and activity

PSC 5331Category 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: 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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