CleanEZ POS Maintenance & Tech Support

The Department of the Air Force, specifically the 673d Contracting Squadron under the Department of Defense, awarded a firm fixed-price purchase order to H & R Computers Application Inc for CleanEZ POS Maintenance and Tech Support. This contract, identified by solicitation number FA5000-17-T-0011, was awarded on a sole source basis with an estimated cost of 75,250.00 dollars. The procurement was justified by the proprietary nature of the existing software and the prohibitive costs associated with transitioning to a different vendor. The services fall under NAICS code 541511 and are managed by the office located in JBER, Alaska. The award process was finalized around December 2016 and January 2017, with Carlos J. Espada serving as the Contracting Officer and Gregory S. Dutson as the Contract Specialist. The primary objective of the agreement is to ensure continued technical support and maintenance for the CleanEZ Point of Sale system.