Energy Award | 89303024PIG000127 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTO...

89303024PIG000127 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNE...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Hardware was awarded in FY2024 on Jun 7, 2024 to Panamerica Computers, Inc by DOE Office of Management. There have been $76k in obligations to date with a ceiling value of $249k, showing a 31% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 3 year duration with ultimate completion date of Jun 5, 2027.

Panamerica Computers, Inc is a contractor located in VA, doing primarily IT Hardware work for Homeland Security (DHS). The company receives $86.8M 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
89303024PIG000127
Obligations to Date
$76k
Ceiling Value
$249k
Award Date
06/07/2024
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Energy»DOE Office of Management


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