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Justification, first published as sources sought

CEKMS CARDS SUPPORT

F2VVJ63306AC01

Department of the Air Force, FA4814 6 Cons PK. Custom Computer Programming Services.

View on SAM.govMarkdown

Awarded

Prologic, Inc.

$143,708.00 obligated so far on USAspending, January 31, 2024, contract FA481424P0007

Description

As published on SAM.gov.

See attached redacted MFR J&A

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Prologic, Inc.
UEI
NEA7MHMD2B76
CAGE
781J9
Vendor location
Tampa, FL
Contract
FA481424P0007, purchase order
Obligated
$143,708.00, potential $221,698
Actions
2 between January 31, 2024 and January 27, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
PKB - Cekms Card Support Uscentcom
Match
award number FA481424P0007 equals the contract number; same awarding office FA4814 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 7, 2024

    Sources sought

    Due December 14, 2023 at 2:00 PM EST. SAM.gov, notice 236a473dc0a54abf81e96c7ddf42ce31

  2. February 7, 2024

    Justification

    SAM.gov, notice f5d5e75f941f4c2d96be2c6d46fe71b5

Points of contact

Also open from this buyer