Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W912QG14P0080 | Contract Award | G2X

MASTERCAM MILL LEVEL 3

Award ID:W912QG14P0080Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,267

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

MASTERCAM MILL LEVEL 3

Overview

Task Order Obligations and Backlog

Total Obligated: $15,200

Total Contract Value: $15,200

Burn Rate: 100%

Period of Performance

Start Date: Feb 28, 2014

End Date: May 30, 2014

100% of period elapsed

Additional Information

Awardee

BAREFOOT CNC INC.

UEI: D8SNBLKCMGR1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE AIR FORCE

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): W912QG14P0080
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 28, 2014
End Date: May 30, 2014
Potential End Date: May 30, 2014

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 541519
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: W7NZ USPFO ACTIVITY SC ARNG
Funding Department: DEPT OF DEFENSE
Funding Office: 169 MXG MAINTENANCE

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

DEPT OF THE AIR FORCE funded awardsTrack where this funding agency is placing dollars

NAICS 541519 award landscapeCompare who is winning in this market segment

Open NAICS 541519 opportunitiesIdentify active solicitations aligned to this contract

PSC 7030 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

BAREFOOT CNC INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

DEPT OF THE AIR FORCEFunding agency profile and portfolio

NAICS 541519Market profile, competitors, and activity

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

PSC 7030Category profile for related contract work

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type