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W91CRB18P0085 | Contract Award | G2X

BLUETOOTH MOUSE FOR NW COMPUTER SYSTEM

Award ID:W91CRB18P0085Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$2,046

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

BLUETOOTH MOUSE FOR NW COMPUTER SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $15,342

Total Contract Value: $15,342

Burn Rate: 100%

Period of Performance

Start Date: Sep 27, 2018

End Date:

Oct 16, 2018

100% of period elapsed

Additional Information

Awardee

DYNAMIC COMPUTER CORPORATION

UEI: Y7MFJCYN9EA6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W91CRB18P0085
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 27, 2018
End Date: Oct 16, 2018
Potential End Date: Oct 16, 2018

Acquisition Details

Product or Service Code (PSC): 5999
North American Industry Classification System (NAICS) Code: 541512
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: W6QK ACC-APG
Funding Department: DEPT OF DEFENSE
Funding Office: W6DS PEO SOLDIER BELVOIR

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

DYNAMIC COMPUTER CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541512Market profile, competitors, and activity

PSC 5999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

7

Extent Competed

Competed under SAP

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

Contract Activity Over Time

Transaction Activity

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