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VA25813J0764 | Contract Award | G2X

IGF::OT::IGF PATHOLOGY SERVICES FOR AMARILLO IAW SOW.

Award ID:VA25813J0764Ref ID:VA25813D0019Award Type:Delivery Order

Average Annual Spend

$6,527

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 PATHOLOGY SERVICES FOR AMARILLO IAW SOW.

Overview

Task Order Obligations and Backlog

Total Obligated: $84,846

Total Contract Value: $84,846

Burn Rate: 100%

Period of Performance

Start Date: Apr 1, 2013

End Date: Jul 31, 2013

100% of period elapsed

Additional Information

Awardee

AMARILLO PATHOLOGY GROUP L.L.P.

UEI: UNLJZYJWA9U3

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA25813J0764
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA25813D0019
Parent Agency Name: —

Period of Performance

Start Date: Apr 1, 2013
End Date: Jun 30, 2013
Potential End Date: Jul 31, 2013

Acquisition Details

Product or Service Code (PSC): Q515
North American Industry Classification System (NAICS) Code: 621511
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

AMARILLO PATHOLOGY GROUP L.L.P.Company profile, pipeline fit, and intel

NAICS 621511Market profile, competitors, and activity

PSC Q515Category profile for related contract work

VA25813D0019Parent vehicle details and scope

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: Not Applicable
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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