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V4608Q3993 | Contract Award | G2X

TO SETTLE CREDIT/CHARGED WRONG CARD

Award ID:V4608Q3993Award Type:Purchase Order

Average Annual Spend

$26

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

TO SETTLE CREDIT/CHARGED WRONG CARD

Overview

Task Order Obligations and Backlog

Total Obligated: $462

Total Contract Value: $462

Burn Rate: 100%

Period of Performance

Start Date: Jun 5, 2008

End Date:

Jun 15, 2008

100% of period elapsed

Additional Information

Awardee

BAYSHORE TRANSPORTATION SYSTEM, INC.

UEI: Z4QUWNNNLNC6

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): V4608Q3993
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jun 5, 2008
End Date: Jun 15, 2008
Potential End Date: Jun 15, 2008

Acquisition Details

Product or Service Code (PSC): Q999
North American Industry Classification System (NAICS) Code: —
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: —
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —

Competition Details

Contract Type: Firm Fixed Price

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

BAYSHORE TRANSPORTATION SYSTEM, INC.Company profile, pipeline fit, and intel

PSC Q999Category profile for related contract work

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

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: 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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