FA700023P0098
Purchase Order
Overview
Government Description
FURNITURE
Awardee
Awarding / Funding Agency
Place of Performance
Usaf Academy, CO 80840 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Team Pikes Peak because the government believes that only one company can provide the product / service (FAR 6.302-1).
Team Pikes Peak was awarded
Purchase Order FA700023P0098 (FA7000-23-P-0098)
for Furniture
worth up to $54,172
by Air Force Academy
in September 2023.
The contract
was awarded
through solicitation AF CyberWorx: Discrete Packet Capture
full & open
with
NAICS 337214 and
PSC 7110
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 6/15/24
Period of Performance
9/26/23
Start Date
12/20/23
Current End Date
12/20/23
Potential End Date
Obligations
$54.2K
Total Obligated
$54.2K
Current Award
$54.2K
Potential Award
Award Hierarchy
Purchase Order
FA700023P0098
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA700023P0098
People
Suggested agency contacts for FA700023P0098
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
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GBJDED9ZQJY8
Awardee CAGE
05WF2
Agency Detail
Awarding Office
FA7000 FA7000 10 CONS LGC
Funding Office
F4BS20
Created By
andre.toves@us.af.mil
Last Modified By
dod_closeout
Approved By
andre.toves@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Modified: 6/15/24