Force protection lenel system update

Ended Purchase Order Awarded Last action

Contract number
HQ042322P0023
Awardee
Awarding agency
Obligated
$46,203

Award facts

Contract value 100% obligated
$46,203.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Two (2) lenel 80 TB nvrs $0
Original award $46,203

About this award

Versar Security Systems, LLC has been awarded a $46,203.34 firm-fixed-price purchase order by the Defense Finance and Accounting Service to perform a FORCE PROTECTION LENEL system update. The project involves upgrading the agency's logical access controls and IT security infrastructure and has a period of performance through March 31, 2023. No set-aside designation was applied to this procurement. As the prime contractor, Versar will leverage its expertise maintaining and modernizing security systems for various government clients, such as those involved in the United States Marshals Service National Physical Security Program and Blanket Purchase Agreement with the Government Accountability Office.

Quick answers

Who was awarded contract HQ042322P0023?

HQ042322P0023 was awarded to Versar Security Systems, LLC by Defense Finance and Accounting Service (Department of Defense) on June 2, 2022.

How much is contract HQ042322P0023 worth?

The government has obligated $46,203 on HQ042322P0023.

Was contract HQ042322P0023 competed?

The extent of competition for HQ042322P0023 was competed under sap. The government received 2 offers.

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