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W912P720F0042 | Contract Award | G2X

QAR SUPPORT FOR YUMA A2 AND B.

Award ID:W912P720F0042Ref ID:W912P719D0004Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$186,262

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

QAR SUPPORT FOR YUMA A2 AND B.

Overview

Task Order Obligations and Backlog

Total Obligated: $1,117,574

Total Contract Value: $1,117,574

Burn Rate: 100%

Period of Performance

Start Date: Jun 18, 2020

End Date:

Dec 19, 2021

100% of period elapsed

Additional Information

Awardee

ECO & ASSOCIATES, INC.

UEI: M84HCG8KLS98

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912P720F0042
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912P719D0004
Parent Agency Name: —

Period of Performance

Start Date: Jun 18, 2020
End Date: Jun 18, 2021
Potential End Date: Dec 19, 2021

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
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: W075 ENDIST SAN FRAN
Funding Department: DEPT OF DEFENSE
Funding Office: W075 ENDIST LOS ANGELES

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

ECO & ASSOCIATES, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Architect-Engineer FAR 6.102

Solicitation Date

May 20, 2020

Number of Offers Received

—

Extent Competed

Full and Open Competition after exclusion of sources

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: 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

W912P719D0004Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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