Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W9133L21P2001 | Contract Award | G2X

MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER

Award ID:W9133L21P2001Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$168,697

Average obligated amount per year since period start.

Burn Rate

91%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER

Overview

Task Order Obligations and Backlog

Total Obligated: $843,483

Total Contract Value: $929,940

Burn Rate: 91%

Period of Performance

Start Date: Mar 19, 2021

End Date: Sep 20, 2026

90% of period elapsed

Additional Information

Awardee

SERVICE SOURCE, INC

UEI: XE8KLB3SCAN9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W9133L21P2001
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 19, 2021
End Date: Mar 20, 2026
Potential End Date: Sep 20, 2026

Acquisition Details

Product or Service Code (PSC): R604
North American Industry Classification System (NAICS) Code: 561110
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: W39L USA NG READINESS CENTER
Funding Department: DEPT OF DEFENSE
Funding Office: NGB CCY

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

NAICS 561110 award landscapeCompare who is winning in this market segment

Open NAICS 561110 opportunitiesIdentify active solicitations aligned to this contract

PSC R604 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

SERVICE SOURCE, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 561110Market profile, competitors, and activity

PSC R604Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Mar 11, 2021

Number of Offers Received

1

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

Y

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

Updating…

Group dataYear Type