140A0818P0046 - TECHNOLOGY SUPPLIES FOR BIE KAYENTA COMMUNITY SCHO...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2018 on Sep 14, 2018 to All Native by BIA Office of Indian Services (OIS). There have been $21.5k in obligations to date with a ceiling value of $21.5k, showing a 100% burn rate so far on the contract. The contract was competed under Indian Small Business Economic Enterprises preference program with 3 offers received.
All Native is a contractor located in NE, doing primarily Program Management work for State. The company receives $233.3M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio. All Native is a certified 8(a) contractor through Dec 23, 2029.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- 140A0818P0046
- Contractor
- ALLNATIVE SOLUTIONS CORPORATION
- Obligations to Date
- $21.5k
- Ceiling Value
- $21.5k
- Award Date
- 09/14/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Indian Small Business Economic Enterprises
- Buying Agency/Office
- Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
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