24322618P0019 - CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2018 on Mar 7, 2018 to CQ-ROLL CALL, INC. by OPM Office of Inspector General. There have been $85.8k in obligations to date with a ceiling value of $145k, showing a 59% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 4 year duration with ultimate completion date of Jun 6, 2022.
CQ-ROLL CALL, INC. is a contractor located in DC, doing primarily Printed/Published Media work for Commerce. The company receives $7.9M 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
- 24322618P0019
- Contractor
- CQ-ROLL CALL, INC.
- Obligations to Date
- $85.8k
- Ceiling Value
- $145k
- Award Date
- 03/07/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Office of Personnel Management»OPM Office of Inspector General
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