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VA655C90067 | Contract Award | G2X

AMBULANCE SERVICES-FY 2009

Award ID:VA655C90067Ref ID:VA251P0339Award Type:Delivery Order

Average Annual Spend

$19,077

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

AMBULANCE SERVICES-FY 2009

Overview

Task Order Obligations and Backlog

Total Obligated: $333,848

Total Contract Value: $333,848

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2008

End Date:

Sep 30, 2009

100% of period elapsed

Additional Information

Awardee

MOBILE MEDICAL RESPONSE, INC.

UEI: WFN2NJFMEBF6

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA655C90067
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): VA251P0339
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2008
End Date: Sep 30, 2009
Potential End Date: Sep 30, 2009

Acquisition Details

Product or Service Code (PSC): V225
North American Industry Classification System (NAICS) Code: 621910
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: —
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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0 subawards

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Profiles

MOBILE MEDICAL RESPONSE, INC.Company profile, pipeline fit, and intel

NAICS 621910Market profile, competitors, and activity

PSC V225Category profile for related contract work

VA251P0339Parent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

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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