FA523623P3083
Purchase Order
Overview
Government Description
PROVIDE DELL POWER EDGE.
Awarding Agency
Funding Agency
NAICS
Place of Performance
Thailand
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Metro Systems Corporation Public Company was awarded
Purchase Order FA523623P3083 (FA5236-23-P-3083)
for Provide Dell Power Edge.
worth up to $24,167
by the Chief of Naval Operations
in May 2023.
The contract
was awarded
full & open
with
NAICS 518210 and
PSC DB10
via simplified acquisition acquisition procedures with 3 bids received.
Status
(Complete)
Last Modified 9/6/24
Period of Performance
5/1/23
Start Date
5/15/23
Current End Date
5/15/23
Potential End Date
Obligations
$24.2K
Total Obligated
$24.2K
Current Award
$24.2K
Potential Award
Award Hierarchy
Purchase Order
FA523623P3083
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA523623P3083
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Other Commercial Item
Awardee UEI
GCQ7JWGTC8S2
Awardee CAGE
SBGY2
Agency Detail
Awarding Office
FA5236 FA5236 JUSMAGTHAI RESOURCE MGT
Funding Office
N63381
Created By
kanipat.ekachote@us.af.mil
Last Modified By
fpdsadmin
Approved By
kory.koski@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 9/6/24