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W912LR10P0257 | Contract Award | G2X

PORTOLETS SERVICE

Award ID:W912LR10P0257Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$189

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

PORTOLETS SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $3,020

Total Contract Value: $3,020

Burn Rate: 100%

Period of Performance

Start Date: May 27, 2010

End Date: Jun 21, 2010

100% of period elapsed

Additional Information

Awardee

PORTOSAN INC

UEI: X9M9C8A1LE71

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912LR10P0257
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 27, 2010
End Date: Jun 21, 2010
Potential End Date: Jun 21, 2010

Acquisition Details

Product or Service Code (PSC): W085
North American Industry Classification System (NAICS) Code: 562991
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W7PA USPFO ACTIVITY PR ARNG
Funding Department: DEPT OF DEFENSE
Funding Office: 0105 QM CO WATER SPT CO

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

0 subawards

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Profiles

PORTOSAN INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 562991Market profile, competitors, and activity

PSC W085Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

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 Procedures not used

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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