PN: see attached quote plexus rfid inventory/assest mgmt sys. Conexus, INC. GS-35F-0397P fhsjp/4272 this delivery order is being issued to conexus INC., (GS-35F-0397P), for 1-group (GP) of plexus rfid…

Ended Awarded Last action

Contract number
GSFPNBZ64375
Awardee
Awarding agency
Obligated
$1,439,134

Award facts

Contract value 100% obligated
$1,439,133.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Midvale, UT 84047, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 16197 $0
Original award $1,439,134

About this award

This federal contract award, with a ceiling value of $1,439,133.96, was issued by the Air Education and Training Command (AETC) to Conexus Inc., a veteran-owned small business. The contract is a delivery order against Conexus' General Services Administration (GSA) Federal Supply Schedule IT-70 contract, which enables the company to efficiently deliver its proprietary Plexus RFID and real-time location systems (RTLS) software and associated hardware to military healthcare and logistics customers.

The contract provides a comprehensive RFID inventory and asset management system for the U.S. Air Force, including a master client workstation, central server, workflow software, web viewer, thousands of RFID tags and readers, site survey and mapping, installation, training, and multi-year maintenance support. While the original solicitation is not provided, the detailed list of Plexus system components indicates this is a turnkey RTLS solution tailored to the customer's operational requirements. The contract does not have a set-aside designation, reflecting Conexus' broad capabilities in the federal RFID/RTLS market across defense and civilian agencies.

Description

PN: see attached quote plexus rfid inventory/assest mgmt sys. Conexus, INC. GS-35F-0397P fhsjp/4272 this delivery order is being issued to conexus INC., (GS-35F-0397P), for 1-group (GP) of plexus rfid inventory /asset management system. Conexus INC. S quote dated 6/25/2015 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to keesler AFB, MS. 1 group (GP) consisting of: QTY description unit cost total cost 1(EA)plexus master client workstation p/n PAW-pvul-03 $63,750.00 $63,750.00 1(EA)plexus central server p/n PSC-brrp-01 $22,100.00 $22,100.00 1(EA)asset utility workflow p/n pvauwr-01 $21,250.00 $21,250.00 1(EA)multi site data aggression data p/n PV-MSD-01 $31,875.00 $31,875.00 1(EA)plexus web viewer software p/n PWL-pvml-01 $18,700.00 $18,700.00 7,000(EA)active wifi rtls p/n PV-wifi-01 $17.00 $119,000.00 1(EA)site survey mapping zoning p/n PV-ssmz-MD $76,500.00 $76,500.00 1(EA)maintenance warranty p/n PV-f-MNT-015 $75,000.00 $75,000.00 1(EA)rfid installation kit p/n CNX-inst-MED $18,103.15 $18,103.15 1(EA)rfid implementation training kit p/n DMD-DY05-01 $10,556.61 $10,556.61 8(EA)10 day module p/n DMD-DY10-01 $16,974.90 $135,799.20 7,000(EA)rtls tags p/n T301AL $115.00 $805,000.00 4(EA)passive rfid kit p/n MC31ZPVMOBILE3000 $7,675.00 $30,700.00 1(EA)standalone DB-SAN serv w/OS/SQL p/n PV-serv-D8 $5,900.00 $5,900.00 1(EA)standalone central server w/OS p/n PV-serv-APP $4,900.00 $4,900.00 total amount: $1,439,133.96 ship to: 81 MD SGL comm: 338-377-6365 301 fisher street STE 101 keesler AFB, MS 39534-2519 suppadd: FM3010 requisition no.: FM3010-4269-0579 item name: plexus rfid system part number: see itemized list above inspection and acceptance is at destination. The contractor is responsible forshipping all items ordered to the addressed destination. The complete delivery/ship to address is shown above: all packages and shipments must also comply with the following requirements: marking: shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Special marking: in addition to markings required by MIL-STD-129, shipments shall be marked with the requisition number; suppad and item name (will be shown on individual orders). Preparation for delivery: the item(s) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier. In the event a pallet or skid is used for shipping, the following notice shall apply: notice of special requirements for shipment to all countries that have endorsedthe ippc guidelines for treatment on non-manufactured wood packaging: the international plant protection convention (ippc) has approved and published on MARCH15, 2002, guidelines for regulating wood packaging material in are found at http://WWW.aphis.USDA.GOV/PPQ/SWP/. Clause d-FSS-468 requires non-manufactured wood pallets and other non-manufactured wood packaging material used in shipments destined to ippc compliant countries require the appropriate wood treatment. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/ippc countries shall complywith applicable DLA regulations and procurement letter procltr 02-17.for questions please send an email to

Quick answers

Who was awarded contract GSFPNBZ64375?

GSFPNBZ64375 was awarded to Conexus Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2015.

How much is contract GSFPNBZ64375 worth?

The government has obligated $1,439,134 on GSFPNBZ64375.

Which agency awarded contract GSFPNBZ64375?

Federal Acquisition Service (General Services Administration) awarded GSFPNBZ64375, with funding from Air Education and Training Command (Air Force).

Is contract GSFPNBZ64375 an order under another contract?

Yes. GSFPNBZ64375 is a delivery order under GS35F0397P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSFPNBZ64375 competed?

The extent of competition for GSFPNBZ64375 was full and open competition. The government received 1 offer.

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