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VA24715J1671 | Contract Award | G2X

BLOOD PRODUCTS IGF::OT::IGF

Award ID:VA24715J1671Ref ID:VA24714D0252Award Type:Delivery Order

Average Annual Spend

$22,856

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

BLOOD PRODUCTS IGF::OT::IGF

Overview

Task Order Obligations and Backlog

Total Obligated: $251,418

Total Contract Value: $251,418

Burn Rate: 100%

Period of Performance

Start Date: Jul 1, 2015

End Date:

Jun 30, 2019

100% of period elapsed

Additional Information

Awardee

LIFESOUTH COMMUNITY BLOOD CENTERS INC

UEI: JXA3FSKNMXZ3

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA24715J1671
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA24714D0252
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2015
End Date: Feb 14, 2017
Potential End Date: Jun 30, 2019

Acquisition Details

Product or Service Code (PSC): Q999
North American Industry Classification System (NAICS) Code: 621991
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

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Subcontracts under this Award

0 subawards

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Profiles

LIFESOUTH COMMUNITY BLOOD CENTERS INCCompany profile, pipeline fit, and intel

NAICS 621991Market profile, competitors, and activity

PSC Q999Category profile for related contract work

VA24714D0252Parent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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: No

Contract Activity Over Time

Transaction Activity

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