Purchase Order 19AQMM18P2205

Award Date 9/19/18
Potential Completion Date 9/30/19
Potential Value $8.5K
Funding Federal Agency
Bureau of Diplomatic Security
Contracting Federal Agency
Office of Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
100 Ave Ramon L Rodriguez, Bayamón, 00959, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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CAP APPROVES THANK YOU APPROVAL FLOW EDIT: IT APPROVERS DS/CTO ADDED BY SUPPORT DESK AGENT - CODY DOBSON ON MON JUL 09 14:26:55 EDT 2018 REASON ADDED: INC0549816 PLEASE SEE ATTACHED QUOTE FROM MANUFACTURER. MANUFACTURER HAS NOT YET RELEASED PRICING TO OTHER THIRD PARTY VENDORS/RESELLERS. PER VENDORS/RESELLERS' COMMENTS, AQM WILL NEED TO LIST THE RENEWAL "OUT TO BID" THROUGH FEDBIZOPPS SO THAT VENDORS/RESELLERS WILL BE ABLE TO REGISTER THE DEAL WITH THE MANUFACTURER, AND THEY WILL THEN PROVIDE THEM THE COMPETITIVE QUOTES TO PROCUREMENT. VENDOR NAME SELECTED FOR COST ESTIMATE PURPOSES ONLY. FINAL AWARD DETERMINATION WILL BE MADE BY AQM. AQM SURCHARGE = $105.96

Posted 9/19/18, 12:00 AM