M6700120P0011
Purchase Order
Overview
Government Description
Uninterrupted Power Supply Maintenance
Awardee
Funding Agency
Place of Performance
Camp Lejeune, NC 28542 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 15% from $686,141 to $584,504.
Recompete The following similar solicitation(s) may continue aspects of this contract: Notice of Intent to Sole Source UPS Maintenance
Recompete The following similar solicitation(s) may continue aspects of this contract: Notice of Intent to Sole Source UPS Maintenance
Vertiv Corporation was awarded
Purchase Order M6700120P0011 (M67001-20-P-0011)
for Uninterrupted Power Supply Maintenance
worth up to $584,504
by Naval Facilities Engineering Command
in June 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation UNINTERRUPTED POWER SUPPLY MAINTENANCE
full & open
with
NAICS 335999 and
PSC L035
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 5/13/24
Period of Performance
6/1/20
Start Date
5/31/25
Current End Date
5/31/25
Potential End Date
Obligations
$584.5K
Total Obligated
$584.5K
Current Award
$584.5K
Potential Award
Award Hierarchy
Purchase Order
M6700120P0011
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for M6700120P0011
Transaction History
Modifications to M6700120P0011
People
Suggested agency contacts for M6700120P0011
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JYHDD6GCU254
Awardee CAGE
1EDC2
Agency Detail
Awarding Office
M67001 COMMANDING GENERAL
Funding Office
MMP100
Created By
waymon.gardner@usmc.mil
Last Modified By
waymon.gardner@usmc.mil
Approved By
waymon.gardner@usmc.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NC-03
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Gregory Murphy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $36,651 | 100% |
Modified: 5/13/24