FIRE NOTIFICATION SYSTEM

PURCHASE ORDER won by E-9 CORPORATION
$973,358
RecipientE-9 CORPORATION UEI QAQ7PEB18MJ2
Award IDFA520520P0062
Award amount$973,358
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
PSC6350
Start dateSep 14, 2020
End dateSep 30, 2024
Place of performance—
Record updatedSep 25, 2024

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ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF
Department of State · $8,437,555 · Mar 22, 2017
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