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W911QX19P0245 | Contract Award | G2X

MAINTENANCE SERVICE CONTRACT FOR ATOM LEAP 5000X

Award ID:W911QX19P0245Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$86,462

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

MAINTENANCE SERVICE CONTRACT FOR ATOM LEAP 5000X

Overview

Task Order Obligations and Backlog

Total Obligated: $562,000

Total Contract Value: $562,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 23, 2019

End Date: Sep 29, 2024

100% of period elapsed

Additional Information

Awardee

CAMECA INSTRUMENTS, INC

UEI: GE2SRXMY74F3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

CLERK TEMPORARY EMERGENCY

Code: 2557

Unique Award Key

Procurement Instrument Identifier (PIID): W911QX19P0245
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 23, 2019
End Date: Sep 29, 2024
Potential End Date: Sep 29, 2024

Acquisition Details

Product or Service Code (PSC): J066
North American Industry Classification System (NAICS) Code: 811219
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: W6QK ACC-APG ADELPHI
Funding Department: DEPT OF DEFENSE
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

CAMECA INSTRUMENTS, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

CLERK TEMPORARY EMERGENCYFunding agency profile and portfolio

NAICS 811219Market profile, competitors, and activity

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 6, 2019

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

Y

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: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC J066Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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