693JJ319P000016 - PURCHASE PANEL SESSIONS AND LOUNGE SPACE THROUGH S...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2019 on Jan 18, 2019 to SXSW LLC by Office of Research, Development and Technology. There have been $36k in obligations to date with a ceiling value of $36k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
SXSW LLC is a contractor located in TX, doing primarily Business Admin Services work for Army. The company receives $18.4k 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
- 693JJ319P000016
- Contractor
- SXSW, LLC
- Obligations to Date
- $36k
- Ceiling Value
- $36k
- Award Date
- 01/18/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Transportation»DOT Federal Highway Administration»Office of Research, Development and Technology
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