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VA786J15031 | Contract Award | G2X

COMPUTER AND PRINTER MAINTENANCE

Award ID:VA786J15031Ref ID:GS35F0180MAward Type:Delivery Order

Average Annual Spend

$290

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

COMPUTER AND PRINTER MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $4,502

Total Contract Value: $4,502

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2010

End Date:

Sep 30, 2011

100% of period elapsed

Additional Information

Awardee

TECHNICAL SPECIALTIES INC

UEI: C98NUMK7NPA4

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

FA

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): VA786J15031
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS35F0180M
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2010
End Date: Sep 30, 2011
Potential End Date: Sep 30, 2011

Acquisition Details

Product or Service Code (PSC): J070
North American Industry Classification System (NAICS) Code: 443120
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
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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Subcontracts under this Award

0 subawards

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Profiles

TECHNICAL SPECIALTIES INCCompany profile, pipeline fit, and intel

NAICS 443120Market profile, competitors, and activity

PSC J070Category profile for related contract work

GS35F0180MParent vehicle details and scope

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

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

—

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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