80TECH24PA003 - THIS REQUIREMENT IS FOR THE PURCHASE OF A KURT J. ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2024 on May 23, 2024 to KURT J. LESKER COMPANY by Information Technology Procurement Office. There have been $538.1k in obligations to date with a ceiling value of $538.1k, 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 May 28, 2025.
KURT J. LESKER COMPANY is a contractor located in PA, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Commerce. The company receives $710.1k 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
- 80TECH24PA003
- Contractor
- KURT J LESKER CO
- Obligations to Date
- $538.1k
- Ceiling Value
- $538.1k
- Award Date
- 05/23/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
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