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VA26314F0979 | Contract Award | G2X

VIDEO COFERENCING SERVICES IGF::OT::IGF

Award ID:VA26314F0979Ref ID:VA26314D0058Award Type:Delivery Order

Average Annual Spend

$186

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

VIDEO COFERENCING SERVICES IGF::OT::IGF

Overview

Task Order Obligations and Backlog

Total Obligated: $2,236

Total Contract Value: $2,236

Burn Rate: 100%

Period of Performance

Start Date: Jul 1, 2014

End Date:

Dec 31, 2019

100% of period elapsed

Additional Information

Awardee

IOWA COMMUNICATIONS NETWORK

UEI: JZF6MPS48987

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA26314F0979
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA26314D0058
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2014
End Date: Dec 31, 2015
Potential End Date: Dec 31, 2019

Acquisition Details

Product or Service Code (PSC): D399
North American Industry Classification System (NAICS) Code: 519190
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

IOWA COMMUNICATIONS NETWORKCompany profile, pipeline fit, and intel

NAICS 519190Market profile, competitors, and activity

PSC D399Category profile for related contract work

VA26314D0058Parent 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

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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