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VA24717J1359 | Contract Award | G2X

BLOOD PRODUCTS IGF::OT::IGF

Award ID:VA24717J1359Ref ID:VA24714D0252Award Type:Delivery OrderAwarding Agency: VETERANS AFFAIRS, DEPARTMENT OF

Average Annual Spend

$17,241

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: $155,166

Total Contract Value: $155,166

Burn Rate: 100%

Period of Performance

Start Date: Jul 1, 2017

End Date:

Jul 12, 2019

100% of period elapsed

Additional Information

Awardee

LIFESOUTH COMMUNITY BLOOD CENTERS INC

UEI: JXA3FSKNMXZ3

Awarding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Funding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Unique Award Key

Procurement Instrument Identifier (PIID): VA24717J1359
Submitting Agency Identifier Code: 3600
Parent Award ID (Parent PIID): VA24714D0252
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2017
End Date: Jul 12, 2019
Potential End Date: Jul 12, 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: VETERANS AFFAIRS, DEPARTMENT OF
Awarding Office: 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding Department: VETERANS AFFAIRS, DEPARTMENT OF
Funding Office: 521-BIRMINGHAM

Competition Details

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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Profiles

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

VETERANS AFFAIRS, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 621991Market profile, competitors, and activity

PSC Q999Category profile for related contract work

Contract Type

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

VA24714D0252Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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