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SP470218F0029 | Contract Award | G2X

IGF::OT::IGF!8505092879!OTHER MANAGEMENT

Award ID:SP470218F0029Ref ID:SP470216A0500Award Type:BPA CallAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$44,136

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!8505092879!OTHER MANAGEMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $353,090

Total Contract Value: $353,090

Burn Rate: 100%

Period of Performance

Start Date: Jan 12, 2018

End Date:

Jan 7, 2019

100% of period elapsed

Additional Information

Awardee

DENISON CONSULTING INC

UEI: MV2SBPLBCVY9

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP470218F0029
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SP470216A0500
Parent Agency Name: —

Period of Performance

Start Date: Jan 12, 2018
End Date: Jan 7, 2019
Potential End Date: Jan 7, 2019

Acquisition Details

Product or Service Code (PSC): R799
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: N
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: DCSO COLUMBUS-DIVISION-1
Funding Department: DEPT OF DEFENSE
Funding Office: DCSO COLUMBUS-DIVISION-1

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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Subcontracts under this Award

0 subawards

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Profiles

DENISON CONSULTING INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC R799Category 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

—

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: Other Statutory Authority
Other Statutory Authority: Unknown
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

SP470216A0500Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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