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W9128F23P0044 | Contract Award | G2X

BB CROW CREEK STEWARDSHIP FY23

Award ID:W9128F23P0044Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$11,290

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

BB CROW CREEK STEWARDSHIP FY23

Overview

Task Order Obligations and Backlog

Total Obligated: $33,870

Total Contract Value: $33,870

Burn Rate: 100%

Period of Performance

Start Date: May 18, 2023

End Date:

Mar 31, 2024

100% of period elapsed

Additional Information

Awardee

CROW CREEK SIOUX TRIBE

UEI: W83DYN8U2A21

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY

Code: 96CE

Unique Award Key

Procurement Instrument Identifier (PIID): W9128F23P0044
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 18, 2023
End Date: Mar 31, 2024
Potential End Date: Mar 31, 2024

Acquisition Details

Product or Service Code (PSC): F019
North American Industry Classification System (NAICS) Code: 924120
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: DEPT OF DEFENSE
Awarding Office: W071 ENDIST OMAHA
Funding Department: DEPT OF DEFENSE
Funding Office: ARMY CORPS OF ENGINEERS CIVIL WORKS

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

CROW CREEK SIOUX TRIBECompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLYFunding agency profile and portfolio

NAICS 924120Market profile, competitors, and activity

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

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

PSC F019Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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