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W9127Q07F0369 | Contract Award | G2X

CHEM TAPE

Award ID:W9127Q07F0369Ref ID:GS07F0077TAward Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$209

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

CHEM TAPE

Overview

Task Order Obligations and Backlog

Total Obligated: $3,865

Total Contract Value: $3,865

Burn Rate: 100%

Period of Performance

Start Date: Sep 18, 2007

End Date: Oct 18, 2007

100% of period elapsed

Additional Information

Awardee

KAPPLER INC

UEI: MYJTHJWMWHY7

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W9127Q07F0369
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): GS07F0077T
Parent Agency Name: —

Period of Performance

Start Date: Sep 18, 2007
End Date: Oct 18, 2007
Potential End Date: Oct 18, 2007

Acquisition Details

Product or Service Code (PSC): 4240
North American Industry Classification System (NAICS) Code: 315999
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: —
Awarding Department: DEPT OF DEFENSE
Awarding Office: W7NH USPFO ACTIVITY MS ARNG
Funding Department: DEPT OF DEFENSE
Funding Office: HQ AFSOC A7

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

KAPPLER INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 315999Market profile, competitors, and activity

PSC 4240Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Full and Open Competition

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: Not Applicable

GS07F0077TParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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