36C10M24P50054 - ARC DATABASE SYSTEM ACCESS, INCLUDES BASE NUMBER O...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Financial services was awarded in FY2024 on May 30, 2024 to AIRLINES REPORTING CORPORATION by VA Office of the Inspector General. There have been $2.5k in obligations to date with a ceiling value of $12.7k, showing a 20% 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 May 31, 2025.
AIRLINES REPORTING CORPORATION is a contractor located in VA, doing primarily IT Outsourcing work for Homeland Security (DHS). The company receives $521.3k 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
- 36C10M24P50054
- Contractor
- AIRLINES REPORTING CORPORATION
- Obligations to Date
- $2.5k
- Ceiling Value
- $12.7k
- Award Date
- 05/30/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Veterans Affairs»VA Office of the Inspector General
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