Baimobile 3000MP bluetooth common access card reader
Ended Awarded
- Contract number
- M6845017FP001
- Awardee
-
Kunz Leigh & Associates Inc. UEI JWSDGKT8P6W8
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $23,880
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $23,880.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11205, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price delivery order contract awarded by the U.S. Marine Corps, a defense agency, to Kunz Leigh & Associates Inc., a for-profit subchapter S corporation, for the procurement of BAIMOBILE 3000MP Bluetooth Common Access Card Readers. The contract has a ceiling value of $23,880.00 and a period of performance ending on May 13, 2017. This contract was not set aside for any specific business size or socioeconomic category.
Kunz Leigh & Associates Inc. is a provider of information technology and web content support services to the U.S. federal government. In addition to this delivery order, the company holds a Basic Ordering Agreement (BOA) with the U.S. Department of Agriculture for the USDA STRATUS CLOUD POOL 3 - Software as a Service (SaaS) program, as well as a Federal Supply Schedule contract with the General Services Administration for various IT services.
Quick answers
Who was awarded contract M6845017FP001?
M6845017FP001 was awarded to Kunz Leigh & Associates Inc. by Marine Corps (Department of the Navy) on March 13, 2017.
How much is contract M6845017FP001 worth?
The government has obligated $23,880 on M6845017FP001.
Is contract M6845017FP001 an order under another contract?
Yes. M6845017FP001 is a delivery order under GS35F0078Y, a federal supply schedule.
Was contract M6845017FP001 competed?
The extent of competition for M6845017FP001 was full and open competition. The government received 2 offers.
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