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SNI50011M1141 | Contract Award | G2X

REPAIR 40FT CONTAINER AT GQ FOR GSO USE.

Award ID:SNI50011M1141Award Type:Purchase Order

Average Annual Spend

$339

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

REPAIR 40FT CONTAINER AT GQ FOR GSO USE.

Overview

Task Order Obligations and Backlog

Total Obligated: $4,921

Total Contract Value: $4,921

Burn Rate: 100%

Period of Performance

Start Date: Sep 29, 2011

End Date:

Oct 31, 2011

100% of period elapsed

Additional Information

Awardee

MISCELLANEOUS FOREIGN AWARDEES

UEI: LN9PU5M2YZN5

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): SNI50011M1141
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2011
End Date: Oct 12, 2011
Potential End Date: Oct 31, 2011

Acquisition Details

Product or Service Code (PSC): M152
North American Industry Classification System (NAICS) Code: 238140
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Products or services pursuant to FAR 12.102(f)
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
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

MISCELLANEOUS FOREIGN AWARDEESCompany profile, pipeline fit, and intel

NAICS 238140Market profile, competitors, and activity

PSC M152Category profile for related contract work

Fixed Price with Economic Price Adjustment

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Products or services pursuant to FAR 12.102(f)

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: 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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