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VA26115C0130 | Contract Award | G2X

IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO

Award ID:VA26115C0130Award Type:Definitive Contract

Average Annual Spend

$4,205

Average obligated amount per year since period start.

Burn Rate

55%

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 AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO

Overview

Task Order Obligations and Backlog

Total Obligated: $44,148

Total Contract Value: $80,028

Burn Rate: 55%

Period of Performance

Start Date: Sep 17, 2015

End Date: Sep 16, 2020

100% of period elapsed

Additional Information

Awardee

PERFUSION.COM, INC.

UEI: JR4ZDM3NYUT7

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA26115C0130
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 17, 2015
End Date: Sep 16, 2016
Potential End Date: Sep 16, 2020

Acquisition Details

Product or Service Code (PSC): Q523
North American Industry Classification System (NAICS) Code: 561320
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

PERFUSION.COM, INC.Company profile, pipeline fit, and intel

NAICS 561320Market profile, competitors, and activity

PSC Q523Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

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

Y

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: Not Applicable
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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