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VA69D125372Q2096 | Contract Award | G2X

PROSTHETIC ORDER

Award ID:VA69D125372Q2096Award Type:Purchase Order

Average Annual Spend

$468

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

PROSTHETIC ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $6,551

Total Contract Value: $6,551

Burn Rate: 100%

Period of Performance

Start Date: Aug 1, 2012

End Date: Sep 30, 2012

100% of period elapsed

Additional Information

Awardee

HANDI PRODUCTS, INC.

UEI: DKX6LKPWYRP2

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA69D125372Q2096
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2012
End Date: Sep 30, 2012
Potential End Date: Sep 30, 2012

Acquisition Details

Product or Service Code (PSC): 6515
North American Industry Classification System (NAICS) Code: 423450
Cost or Pricing Data: —
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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

HANDI PRODUCTS, INC.Company profile, pipeline fit, and intel

NAICS 423450Market profile, competitors, and activity

PSC 6515Category 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

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: 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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