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VA25815J2015 | Contract Award | G2X

IGF::OT::IGF GROUND AMBULANCE IDC FOR YUMA AZ

Award ID:VA25815J2015Ref ID:VA25815D1006Award Type:Delivery Order

Average Annual Spend

$21,651

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 GROUND AMBULANCE IDC FOR YUMA AZ

Overview

Task Order Obligations and Backlog

Total Obligated: $248,989

Total Contract Value: $248,989

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2014

End Date:

Sep 30, 2015

100% of period elapsed

Additional Information

Awardee

RURAL/METRO CORPORATION

UEI: M9Q7NYN9CD67

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA25815J2015
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA25815D1006
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2014
End Date: Sep 30, 2015
Potential End Date: Sep 30, 2015

Acquisition Details

Product or Service Code (PSC): V225
North American Industry Classification System (NAICS) Code: 621910
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

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

RURAL/METRO CORPORATIONCompany profile, pipeline fit, and intel

NAICS 621910Market profile, competitors, and activity

PSC V225Category profile for related contract work

VA25815D1006Parent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

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: Not Applicable
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: Not Applicable

Contract Activity Over Time

Transaction Activity

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