95170024P0314 - THIS PROCUREMENT IS FOR (100) HOURS OF PROJILITY S...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2024 on Aug 30, 2024 to PROJILITY, INC. by USAGM Office of Technology, Services and Innovation. There have been $25k in obligations to date with a ceiling value of $25k, 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 Aug 31, 2025.
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
- 95170024P0314
- Contractor
- PROJILITY, INC.
- Obligations to Date
- $25k
- Ceiling Value
- $25k
- Award Date
- 08/30/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
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