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VA24614P1589 | Contract Award | G2X

PRINTERS 3 YEAR WARRANTY IGF::OT::IGF

Award ID:VA24614P1589Award Type:Purchase Order

Average Annual Spend

$1,688

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

PRINTERS 3 YEAR WARRANTY IGF::OT::IGF

Overview

Task Order Obligations and Backlog

Total Obligated: $20,257

Total Contract Value: $20,257

Burn Rate: 100%

Period of Performance

Start Date: Dec 20, 2013

End Date:

Mar 20, 2014

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): VA24614P1589
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 20, 2013
End Date: Mar 20, 2014
Potential End Date: Mar 20, 2014

Acquisition Details

Product or Service Code (PSC): J070
North American Industry Classification System (NAICS) Code: 423430
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

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Profiles

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

NAICS 423430Market profile, competitors, and activity

PSC J070Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Urgency (FAR 6.302-2)

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: 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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