140D0423P0028 - THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2023 on Dec 9, 2022 to 1099 PRO by DOI Office of Acquisition & Property Management (PAM). There have been $49.7k in obligations to date with a ceiling value of $142.7k, showing a 35% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Dec 14, 2027.
1099 PRO is a contractor located in CA, doing primarily IT Hardware work for Defense. The company receives $31.3k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
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
- 140D0423P0028
- Contractor
- 1099 PRO LLC
- Obligations to Date
- $49.7k
- Ceiling Value
- $142.7k
- Award Date
- 12/09/2022
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Budget, Finance, Grants & Acquisition»DOI Office of Acquisition & Property Management (PAM)
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