ADP facility operation & maintenance services
Ended Purchase Order Awarded Last action
- Contract number
- M6890921P7617
- Awardee
-
Portexa, LLC UEI RWF8WC6BXNH7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $115,021
Award facts
- Contract value 100% obligated
- $115,020.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $40,677 | |
| Exercise an Option | $40,677 | |
| Original award | $33,667 |
About this award
The U.S. Marine Corps has awarded a firm fixed price purchase order contract to Portexa, LLC for ADP Facility Operation & Maintenance Services at Camp Pendleton North, CA. The contract has a potential value of $115,020.50 and a completion date of June 16, 2024. Portexa, LLC is a manufacturer of portable computers and rugged displays that provides computing hardware, software, and related components to the Department of the Navy and other DoD organizations. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract M6890921P7617?
M6890921P7617 was awarded to Portexa, LLC by Marine Corps (Department of the Navy) on June 17, 2021.
How much is contract M6890921P7617 worth?
The government has obligated $115,021 on M6890921P7617.
Was contract M6890921P7617 competed?
The extent of competition for M6890921P7617 was not competed. The government received 1 offer.
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