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W50SLF20P0032 | Contract Award | G2X

PREVENTATIVE MAINTENANCE PARTS B3408

Award ID:W50SLF20P0032Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$47,765

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

PREVENTATIVE MAINTENANCE PARTS B3408

Overview

Task Order Obligations and Backlog

Total Obligated: $262,709

Total Contract Value: $262,709

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2020

End Date:

Mar 1, 2021

100% of period elapsed

Additional Information

Awardee

SURECAN LLC

UEI: LKQRJ6X3EH76

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE AIR FORCE

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): W50SLF20P0032
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2020
End Date: Mar 1, 2021
Potential End Date: Mar 1, 2021

Acquisition Details

Product or Service Code (PSC): AD26
North American Industry Classification System (NAICS) Code: 561210
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: W7M4 USPFO ACTIVITY HIANG 154
Funding Department: DEPT OF DEFENSE
Funding Office: 154 CES

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

SURECAN LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

DEPT OF THE AIR FORCEFunding agency profile and portfolio

NAICS 561210Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 16, 2020

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC AD26Category profile for related contract work

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Transaction Activity

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