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NRCHQ3014T0001 | Contract Award | G2X

IGF::OT::IGF FINANCIAL AUDITING SERVICES FOR DEFENSE NUCLEAR FACILITIES SAFETY BOARD'S ANNUAL FINANCIAL STATEMENTS

Award ID:NRCHQ3014T0001Ref ID:GS23F0168NAward Type:Delivery Order

Average Annual Spend

$16,110

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 FINANCIAL AUDITING SERVICES FOR DEFENSE NUCLEAR FACILITIES SAFETY BOARD'S ANNUAL FINANCIAL STATEMENTS

Overview

Task Order Obligations and Backlog

Total Obligated: $193,314

Total Contract Value: $193,314

Burn Rate: 100%

Period of Performance

Start Date:

Jul 1, 2014

End Date: Feb 28, 2017

100% of period elapsed

Additional Information

Awardee

ACUITY CONSULTING INC

UEI: L9D5DN33YC15

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): NRCHQ3014T0001
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS23F0168N
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2014
End Date: Feb 28, 2017
Potential End Date: Feb 28, 2017

Acquisition Details

Product or Service Code (PSC): R704
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: —
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type

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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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

ACUITY CONSULTING INCCompany profile, pipeline fit, and intel

NAICS 541611Market profile, competitors, and activity

PSC R704Category profile for related contract work

GS23F0168NParent vehicle details and scope

Labor Hours

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

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: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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