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SS001431489 | Contract Award | G2X

IGF::CT::IGF NCC PRESORT SERVICES

Award ID:SS001431489Ref ID:GS25F0002TAward Type:Delivery Order

Average Annual Spend

$243,125

Average obligated amount per year since period start.

Burn Rate

84%

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::CT::IGF NCC PRESORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $2,917,500

Total Contract Value: $3,465,000

Burn Rate: 84%

Period of Performance

Start Date: Aug 3, 2014

End Date:

Sep 29, 2019

100% of period elapsed

Additional Information

Awardee

CORPORATE MAILING SERVICES, INC.

UEI: N6JTNCGKA9A1

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): SS001431489
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS25F0002T
Parent Agency Name: —

Period of Performance

Start Date: Aug 3, 2014
End Date: Sep 29, 2019
Potential End Date: Sep 29, 2019

Acquisition Details

Product or Service Code (PSC): R604
North American Industry Classification System (NAICS) Code: 518111
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: U.S. Owned Business
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

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Profiles

CORPORATE MAILING SERVICES, INC.Company profile, pipeline fit, and intel

NAICS 518111Market profile, competitors, and activity

PSC R604Category profile for related contract work

GS25F0002TParent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

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: Yes
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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