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VA24612J5613 | Contract Award | G2X

EPSON CARTRIDGES

Award ID:VA24612J5613Ref ID:VA24612D0079Award Type:Delivery Order

Average Annual Spend

$292

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

EPSON CARTRIDGES

Overview

Task Order Obligations and Backlog

Total Obligated: $3,938

Total Contract Value: $3,938

Burn Rate: 100%

Period of Performance

Start Date: Sep 12, 2012

End Date: Sep 30, 2012

100% of period elapsed

Additional Information

Awardee

DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC

UEI: SKZKL7DN6KV2

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA24612J5613
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA24612D0079
Parent Agency Name: —

Period of Performance

Start Date: Sep 12, 2012
End Date: Sep 30, 2012
Potential End Date: Sep 30, 2012

Acquisition Details

Product or Service Code (PSC): 7510
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
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

DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INCCompany profile, pipeline fit, and intel

NAICS 541519Market profile, competitors, and activity

PSC 7510Category profile for related contract work

VA24612D0079Parent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

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

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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