Social Security Administration Award | 28321324P00050323 | PURCHASE OF EQUIPMENT REQUIRED FOR THE NATIONAL SUPPORT CENTER (NSC).

28321324P00050323 - PURCHASE OF EQUIPMENT REQUIRED FOR THE NATIONAL SU...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Security Hardware was awarded in FY2024 on Sep 28, 2024 to GRANDIDA, LLC by DCBFM Office of Acquisition and Grants. There have been $20.2k in obligations to date with a ceiling value of $20.2k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received.

GRANDIDA, LLC is a contractor located in FL, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Air Force. 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
28321324P00050323
Contractor
GRANDIDA, LLC
Obligations to Date
$20.2k
Ceiling Value
$20.2k
Award Date
09/28/2024
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

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


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