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W9123817P0008 | Contract Award | G2X

IGF::OT::IGF ELEVATOR SERVICE AND REPAIR

Award ID:W9123817P0008Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,778

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 ELEVATOR SERVICE AND REPAIR

Overview

Task Order Obligations and Backlog

Total Obligated: $16,000

Total Contract Value: $16,000

Burn Rate: 100%

Period of Performance

Start Date: Apr 8, 2017

End Date:

Sep 30, 2017

100% of period elapsed

Additional Information

Awardee

VALLEY ELEVATOR INC

UEI: R9U9RFJ6GLK1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W9123817P0008
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 8, 2017
End Date: Sep 30, 2017
Potential End Date: Sep 30, 2017

Acquisition Details

Product or Service Code (PSC): J099
North American Industry Classification System (NAICS) Code: 238290
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: W075 ENDIST SACRAMENTO
Funding Department: DEPT OF DEFENSE
Funding Office: W075 ENDIST SACRAMENTO

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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Profiles

VALLEY ELEVATOR INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 238290Market profile, competitors, and activity

PSC J099Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

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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