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W81K0021P0079 | Contract Award | G2X

BLOOD SUPPLIES AND SERVICES

Award ID:W81K0021P0079Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$252,426

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

1

Estimated months remaining until end of performance.

Description

BLOOD SUPPLIES AND SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $1,262,130

Total Contract Value: $1,262,130

Burn Rate: 100%

Period of Performance

Start Date: Apr 1, 2021

End Date:

Mar 31, 2026

99% of period elapsed

Additional Information

Awardee

AMERICAN ASSOCIATION OF BLOOD BANKS, INC.

UEI: L4ALJCZRM8M7

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W81K0021P0079
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 1, 2021
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): Q515
North American Industry Classification System (NAICS) Code: 621991
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: W40M MRC0 WEST
Funding Department: DEPT OF DEFENSE
Funding Office: W0Q3 WM BEAUMONT ARMY MED CTR

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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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

AMERICAN ASSOCIATION OF BLOOD BANKS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 621991Market profile, competitors, and activity

PSC Q515Category 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

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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