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W911QY17P0081 | Contract Award | G2X

IGF::OT::IGF MOBILE CODE LOADER

Award ID:W911QY17P0081Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$9,978

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 MOBILE CODE LOADER

Overview

Task Order Obligations and Backlog

Total Obligated: $89,801

Total Contract Value: $89,801

Burn Rate: 100%

Period of Performance

Start Date: Apr 11, 2017

End Date:

Jun 1, 2017

100% of period elapsed

Additional Information

Awardee

KYRUS TECH, LLC

UEI: UJ95KS2SVB27

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W911QY17P0081
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 11, 2017
End Date: Jun 1, 2017
Potential End Date: Jun 1, 2017

Acquisition Details

Product or Service Code (PSC): H170
North American Industry Classification System (NAICS) Code: 541512
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 NATICK
Funding Department: DEPT OF DEFENSE
Funding Office: W4HP ACTV SPECIAL PROJECTS SPT

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

KYRUS TECH, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541512Market profile, competitors, and activity

PSC H170Category 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 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

Contract Activity Over Time

Transaction Activity

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