Transportation Award | 6973GH22P03253 | CAMERA SYSTEM CA 100-1200 HS SYSTEM, IR, VISIBLE, PTU, POWER SUPPLY (CBP ONLY)

6973GH22P03253 - CAMERA SYSTEM CA 100-1200 HS SYSTEM, IR, VISIBLE, ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2022 on Jun 17, 2022 to CLEAR ALIGN LLC by Mike Monroney Aeronautical Center. There have been $2.9M in obligations to date with a ceiling value of $2.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.

CLEAR ALIGN LLC is a contractor located in NH, doing primarily Aerospace & Defense > Electronic & Communication Equipment work for Transportation. The company receives $7.3M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
6973GH22P03253
Contractor
CLEAR ALIGN LLC
Obligations to Date
$2.9M
Ceiling Value
$2.9M
Award Date
06/17/2022
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center


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