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W911QX11P0246 | Contract Award | G2X

HO:YVO CRYSTAL

Award ID:W911QX11P0246Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$522

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

HO:YVO CRYSTAL

Overview

Task Order Obligations and Backlog

Total Obligated: $7,830

Total Contract Value: $7,830

Burn Rate: 100%

Period of Performance

Start Date: May 5, 2011

End Date: Jul 15, 2011

100% of period elapsed

Additional Information

Awardee

NORTHROP GRUMMAN GUIDANCE AND ELECTRONICS COMPANY, INC.

UEI: CLRPLVDQPWP3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

ACCTG DISB STA NR 503000

Code: 2027

Unique Award Key

Procurement Instrument Identifier (PIID): W911QX11P0246
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 5, 2011
End Date: Jul 15, 2011
Potential End Date: Jul 15, 2011

Acquisition Details

Product or Service Code (PSC): 9620
North American Industry Classification System (NAICS) Code: 327999
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-APG ADELPHI
Funding Department: DEPT OF DEFENSE
Funding Office: —

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

NORTHROP GRUMMAN GUIDANCE AND ELECTRONICS COMPANY, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

ACCTG DISB STA NR 503000Funding agency profile and portfolio

NAICS 327999Market profile, competitors, and activity

Contract Type

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 Procedures not used

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: 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

PSC 9620Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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