Social Security Administration Award | 28321319P00050142 | SUBSCRIPTION RENEWAL OF 28321318P00051121 INTERNET SYSTEMS CORPORATION BIND. THE OFFICE OF HARDWARE ENGINEERING (OHE) USES THE BIND SOFTWARE FOR TRAN...

28321319P00050142 - SUBSCRIPTION RENEWAL OF 28321318P00051121 INTERNET...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Software was awarded in FY2019 on Apr 5, 2019 to INTERNET SYSTEMS CORPORATION by DCBFM Office of Acquisition and Grants. There have been $48k in obligations to date with a ceiling value of $48k, 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 Mar 31, 2020.

INTERNET SYSTEMS CORPORATION is a contractor located in NH, doing primarily IT Outsourcing work for Defense. The company receives $123k 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
28321319P00050142
Obligations to Date
$48k
Ceiling Value
$48k
Award Date
04/05/2019
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants


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