Purchase Order 2032H524P00017

Award Date 1/19/24
Potential Completion Date 1/18/25
Potential Value $38K
Awardee
Opex Corp
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Florence, KY 41042, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm fixed price purchase order for $37,950 was awarded by the Internal Revenue Service to Opex Corporation for maintenance and technical support services for four Opex Falcon high-speed scanners. The scanners process seized financial documents to support financial crimes cases and projects for the Department of the Treasury. The annual maintenance is considered critical to ensure reliable operation of the scanners. No set-aside was used for this sole-source award under the authority of FAR 13.106-1(b). Performance will take place in Florence, Kentucky over one year from contract award.

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