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V438PP1258 | Contract Award | G2X

ADP EQUIPMENT/SORTWARE/SUPPLIES A

Award ID:V438PP1258Award Type:Purchase Order

Average Annual Spend

$200

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

ADP EQUIPMENT/SORTWARE/SUPPLIES A

Overview

Task Order Obligations and Backlog

Total Obligated: $3,000

Total Contract Value: $3,000

Burn Rate: 100%

Period of Performance

Start Date: Jul 6, 2011

End Date:

Jul 16, 2011

100% of period elapsed

Additional Information

Awardee

TWO WAY SOLUTIONS, INC.

UEI: HFU4Q7DVVAW4

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): V438PP1258
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 6, 2011
End Date: Jul 16, 2011
Potential End Date: Jul 16, 2011

Acquisition Details

Product or Service Code (PSC): 7035
North American Industry Classification System (NAICS) Code: 443120
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
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

TWO WAY SOLUTIONS, INC.Company profile, pipeline fit, and intel

NAICS 443120Market profile, competitors, and activity

PSC 7035Category profile for related contract work

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

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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