28321325P00050140 - PURCHASE ORDER TO PROCURE TEAMMATE+ MAINTENANCE FO...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2025 on Sep 30, 2025 to Wolters Kluwer by DCBFM Office of Acquisition and Grants. There have been $73k in obligations to date with a ceiling value of $73k, 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 Jun 30, 2026.
Wolters Kluwer is a contractor located in IL, doing primarily Printed/Published Media work for Defense. The company receives $13.7M 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.
- Contract Number
- 28321325P00050140
- Contractor
- WOLTERS KLUWER FINANCIAL SERVICES, INC.
- Obligations to Date
- $73k
- Ceiling Value
- $73k
- Award Date
- 09/30/2025
- 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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