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N4008520F4695 | Contract Award | G2X

MAINTENANCE AND REPAIRS TO THE NURSE CALL SYSTEM / REPLACE (REPAIR) PACU SYSTEM

Award ID:N4008520F4695Ref ID:N4008517D1120Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,528

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

MAINTENANCE AND REPAIRS TO THE NURSE CALL SYSTEM / REPLACE (REPAIR) PACU SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $9,170

Total Contract Value: $9,170

Burn Rate: 100%

Period of Performance

Start Date: Feb 27, 2020

End Date: Apr 17, 2020

100% of period elapsed

Additional Information

Awardee

SIMPLEXGRINNELL LP

UEI: KMJPMSWU3BN5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4008520F4695
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N4008517D1120
Parent Agency Name: —

Period of Performance

Start Date: Feb 27, 2020
End Date: Apr 17, 2020
Potential End Date: Apr 17, 2020

Acquisition Details

Product or Service Code (PSC): Z1DA
North American Industry Classification System (NAICS) Code: 561621
Cost or Pricing Data: Y
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVFACSYSCOM MID-ATLANTIC
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL MEDICAL CENTER PORTSMOUTH VA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

SIMPLEXGRINNELL LPCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 561621Market profile, competitors, and activity

PSC Z1DACategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Feb 17, 2020

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Brand Name Description (FAR 6.302-1(c))

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

N4008517D1120Parent vehicle details and scope

Contract Activity Over Time

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