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SAQMMA16F2314 | Contract Award | G2X

IGF::OT::IGF - AWARD OF A TASK ORDER

Award ID:SAQMMA16F2314Ref ID:GS23F0238MAward Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$10,041

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 - AWARD OF A TASK ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $100,414

Total Contract Value: $100,414

Burn Rate: 100%

Period of Performance

Start Date: May 27, 2016

End Date:

Sep 9, 2016

100% of period elapsed

Additional Information

Awardee

MARCOM GROUP, INC

UEI: SRFGXDGTHRU6

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): SAQMMA16F2314
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): GS23F0238M
Parent Agency Name: —

Period of Performance

Start Date: May 27, 2016
End Date: Sep 9, 2016
Potential End Date: Sep 9, 2016

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541820
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: —
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: OFFICE OF ACQUISITION MGMT - MA
Funding Department: STATE, DEPARTMENT OF
Funding Office: OFFICE OF THE SECRETARY OF STATE

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

MARCOM GROUP, INCCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541820Market profile, competitors, and activity

PSC R499Category profile for related contract work

Contract Type

Labor Hours

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

5

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

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: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

GS23F0238MParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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