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W25G1V15P2228 | Contract Award | G2X

IGF::OT::IGF BOTTLED WATER SVC FT BRAGG

Award ID:W25G1V15P2228Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$173

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

IGF::OT::IGF BOTTLED WATER SVC FT BRAGG

Overview

Task Order Obligations and Backlog

Total Obligated: $1,820

Total Contract Value: $1,820

Burn Rate: 100%

Period of Performance

Start Date: Aug 28, 2015

End Date:

Aug 31, 2016

100% of period elapsed

Additional Information

Awardee

LE BLEU CENTRAL DISTRIBUTORS, INC

UEI: CU6BEK34FS99

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W25G1V15P2228
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 28, 2015
End Date: Aug 31, 2016
Potential End Date: Aug 31, 2016

Acquisition Details

Product or Service Code (PSC): W046
North American Industry Classification System (NAICS) Code: 312112
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: U S ARMY DEPOT TOBYHANNA
Funding Department: DEPT OF DEFENSE
Funding Office: U S ARMY DEPOT TOBYHANNA

Competition Details

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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Profiles

LE BLEU CENTRAL DISTRIBUTORS, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 312112Market profile, competitors, and activity

PSC W046Category profile for related contract work

Contract Type

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

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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