15B40624P00000226
Purchase Order
Overview
Government Description
MULTIPLE ITEMS TO REPLACE ENTIRE A/C SYSTEM FOR THE COMM SHOP.
Awardee
Awarding / Funding Agency
Place of Performance
Denver, CO 80223 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Denver Winair because the government believes that only one company can provide the product / service (FAR 6.302-1).
Denver Winair was awarded
Purchase Order 15B40624P00000226 (15B406-24-P-00000226)
for Multiple Items To Replace Entire A/C System For The Comm Shop.
worth up to $16,456
by FCC Florence
in May 2024.
The contract
was awarded
full & open
with
NAICS 333415 and
PSC 3990
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 5/31/24
Period of Performance
5/31/24
Start Date
5/31/24
Current End Date
5/31/24
Potential End Date
Obligations
$16.5K
Total Obligated
$16.5K
Current Award
$16.5K
Potential Award
Award Hierarchy
Purchase Order
15B40624P00000226
Subcontracts
Activity Timeline
People
Suggested agency contacts for 15B40624P00000226
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
Awardee UEI
TVAKXL959CL3
Awardee CAGE
6F8A8
Agency Detail
Awarding Office
15B406 FCC FLORENCE
Funding Office
15B406
Created By
bxbaker1
Last Modified By
bxbaker1
Approved By
bxbaker1
Legislative
Legislative Mandates
None Applicable
Performance District
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Modified: 5/31/24