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W912DY23F0099 | Contract Award | G2X

CLIN 0001 - RA TRAINING CLASS HQ (DC)

Award ID:W912DY23F0099Ref ID:W912DY22D0102Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$15,134

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

CLIN 0001 - RA TRAINING CLASS HQ (DC)

Overview

Task Order Obligations and Backlog

Total Obligated: $45,402

Total Contract Value: $45,402

Burn Rate: 100%

Period of Performance

Start Date: May 1, 2023

End Date:

Apr 30, 2024

100% of period elapsed

Additional Information

Awardee

KFS, LLC

UEI: VKJST6F9YLL6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DY23F0099
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912DY22D0102
Parent Agency Name: —

Period of Performance

Start Date: May 1, 2023
End Date: Apr 30, 2024
Potential End Date: Apr 30, 2024

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: N
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: W2V6 USA ENG SPT CTR HUNTSVIL
Funding Department: DEPT OF DEFENSE
Funding Office: W2V6 USA ENG SPT CTR HUNTSVIL

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

KFS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC R499Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Mar 16, 2023

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
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: Not Applicable

W912DY22D0102Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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