Special notice
Automated Kiosk Software Maintenance
FA301625Q0002
Department of the Air Force, Department of the Air Force. Other Computer Related Services.
Awarded
Frontier Vision Technologies, Inc.
$15,946.70 obligated so far on USAspending
Description
As published on SAM.gov.
NOTICE OF INTENT The 502d Contracting Squadron, Joint Base San Antonio-Randolph (JBSA-Randolph), TX intends to award a sole-source purchase order with Base year plus two option years to Frontier Vision Technologies, Inc. (DBA Evogence), 2049 Silas Deane Hwy, Suite 1C Rocky Hill, CT 06067. This requirement is for software maintenance for five (5) Visitor Control Center automated free-standing kiosks located throughout JBSA. Support tasks include cloud queue management and messaging, and live online helpdesk support.
Evogence is the manufacturer of the kiosk equipment, and the developer/owner of the proprietary software application utilized by the equipment. Evogence has authorized no other company to provide support/maintenance services. (Redacted Single Source Justification attached.) This proposed action is for products and/or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b)(1)(i).
Interested parties who feel they can fully meet the requirement may submit a capability statement to the point(s) of contact identified in the posting. This notice of intent is neither a request for quotes nor a solicitation of offers. However, any responses received on or before 12:30 PM CST, 23 October 2024 Central Standard Time may be considered. A determination not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. Information received will be considered for determining whether to conduct a competitive procurement.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Frontier Vision Technologies, Inc.
- UEI
- CBFAJETQ4GK8
- CAGE
- 8LN78
- Vendor location
- Rocky Hill, CT
- Contract
- FA301625P0011, purchase order
- Obligated
- $15,946.70, potential $47,840
- Actions
- 2 between October 25, 2024 and February 25, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Jbsa Visitor Control Center Automated Kiosk System Software Maintenance
- Match
- solicitation number FA301625Q0002 equals the FPDS solicitation identifier; same sub-agency 5700 (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.
October 16, 2024
Special notice
Due October 23, 2024 at 1:30 PM EDT. SAM.gov, notice bfe866bcf8c24464934125f0d2eab8ee
Points of contact
- Cathy Hardycatherine.hardy@us.af.mil
- Vivian Fishervivian.fisher@us.af.mil