15DDSF24P00000084 - TITLE: DIRECTV / ACCOUNT NO 019982047 / ORO REQUES...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2024 on Sep 17, 2024 to AT&T by DEA San Francisco Division. There have been $1.7k in obligations to date with a ceiling value of $1.7k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Oct 29, 2025.
AT&T is a contractor located in VA, doing primarily IT Outsourcing work for Veterans Affairs. The company receives $1.1B annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- 15DDSF24P00000084
- Contractor
- DIRECTV, LLC
- Obligations to Date
- $1.7k
- Ceiling Value
- $1.7k
- Award Date
- 09/17/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
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