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W912JC16W0024 | Contract Award | G2X

OHD 670 SERIES ROLLING GRILL

Award ID:W912JC16W0024Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$2,367

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

OHD 670 SERIES ROLLING GRILL

Overview

Task Order Obligations and Backlog

Total Obligated: $22,485

Total Contract Value: $22,485

Burn Rate: 100%

Period of Performance

Start Date: Sep 19, 2016

End Date:

Nov 14, 2016

100% of period elapsed

Additional Information

Awardee

DH PACE CO INC

UEI: WSDEQF42M8Y5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912JC16W0024
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2016
End Date: Nov 14, 2016
Potential End Date: Nov 14, 2016

Acquisition Details

Product or Service Code (PSC): 5340
North American Industry Classification System (NAICS) Code: 332321
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: W7M9 USPFO ACTIVITY KS ARNG
Funding Department: DEPT OF DEFENSE
Funding Office: ACCTG DISB STA NR 387700

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

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Profiles

DH PACE CO INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 332321Market profile, competitors, and activity

PSC 5340Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

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: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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