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.
Awardee
Awarding / Funding Agency
Place of Performance
Harrisburg, NC United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
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.
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
Obligations
$54.9K
Total Obligated
$54.9K
Current Award
$54.9K
Potential Award
Award Hierarchy
Purchase Order
FA483020P0027
Subcontracts
Activity Timeline
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
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