Justice Award | 15JE1R24P00000014 | UPS BATTERY REPLACEMENT ITAR NOT REQUIRED - LESS THAN $25K

15JE1R24P00000014 - UPS BATTERY REPLACEMENT ITAR NOT REQUIRED - LESS ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2024 on Sep 11, 2024 to ON COMPUTER SERVICES, L.L.C. by DOJ Executive Office for Immigration Review (EOIR). There have been $23.6k in obligations to date with a ceiling value of $23.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Sep 11, 2025.

ON COMPUTER SERVICES, L.L.C. is a contractor located in TX, doing primarily Facility Related Equipment > Equipment Related Services work for Veterans Affairs. The company receives $228.7k 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.

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Contract Number
15JE1R24P00000014
Obligations to Date
$23.6k
Ceiling Value
$23.6k
Award Date
09/11/2024
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used



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