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VA24815C1422 | Contract Award | G2X

IGF::OT::IGF BLOOD SUPPLIES/SERVICES

Award ID:VA24815C1422Award Type:Purchase Order

Average Annual Spend

$183,708

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

IGF::OT::IGF BLOOD SUPPLIES/SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $2,020,791

Total Contract Value: $2,020,791

Burn Rate: 100%

Period of Performance

Start Date: Dec 22, 2014

End Date:

Jun 21, 2016

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): VA24815C1422
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 22, 2014
End Date: Jun 21, 2016
Potential End Date: Jun 21, 2016

Acquisition Details

Product or Service Code (PSC): Q301
North American Industry Classification System (NAICS) Code: 621991
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

Modification ID	Description	Action Date	Obligated Amount	Action Type

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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 Q301Category 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

Only One Source-Other (FAR 6.302-1 other)

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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