1625DC18P0049 - PURCHASE 15 PUBLISHER AND 64 CONCURRENT ADOBE CONN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2018 on Sep 14, 2018 to CLARIX TECHNOLOGIES, INC. by DOL Field Operations. There have been $9.6k in obligations to date with a ceiling value of $9.6k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of Sep 24, 2019.
CLARIX TECHNOLOGIES, INC. is a contractor located in NY, doing primarily IT Hardware work for Marine Corps. The company receives $310.3k 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
- 1625DC18P0049
- Contractor
- CLARIX TECHNOLOGIES, INC.
- Obligations to Date
- $9.6k
- Ceiling Value
- $9.6k
- Award Date
- 09/14/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Labor»Bureau of Labor Statistics»DOL Field Operations
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