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FA483020P0027

Purchase Order

Overview

Government Description
CONTRACTOR SHALL UPGRADE THE EXISTING KEYPER KEY KIOSK LOCATED IN BUILDING 547 - VENDOR WILL BE REQUIRED TO PROVIDE ALL NECESSARY PARTS, EQUIPMENT, AND SOFTWARE, AND WILL PROVIDE INSTALLATION AND TRAINING FOR THESYSTEM IAW QUOTE AND SOW.
Awarding / Funding Agency
Place of Performance
Harrisburg, NC United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
COVID-19 $54,899 (100%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Sole Source This Purchase Order was awarded sole source to Marcon International because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Marcon International was awarded Purchase Order FA483020P0027 (FA4830-20-P-0027) worth up to $54,899 by Air Combat Command in June 2020. The contract was awarded through solicitation Keyper System Dorms full & open with NAICS 334118 and PSC 7025 via sole source acquisition procedures with 1 bid received.

Status
(Closed)

Last Modified 2/23/21
Period of Performance
6/25/20
Start Date
9/30/20
Current End Date
9/30/20
Potential End Date
100% Complete

Obligations
$54.9K
Total Obligated
$54.9K
Current Award
$54.9K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

FA483020P0027

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA483020P0027

Opportunity Lifecycle

Procurement history for FA483020P0027

People

Suggested agency contacts for FA483020P0027

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Commercially Available
Awardee UEI
JEP6BGQDEK88
Awardee CAGE
4QYM4
Agency Detail
Awarding Office
FA4830 FA4830 23 CONS CC
Funding Office
F3E360
Created By
lucas.rosa_cristaldi_cardoso.br@us.af.mil
Last Modified By
dod_closeout
Approved By
samuel.garfunkel@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
NC-08
Senators
Thom Tillis
Ted Budd
Representative
Dan Bishop

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Supplies and materials (26.0) $109,797 100%
Modified: 2/23/21