DAJA0203P7020 - BN03 RCO SECHENHEIM DAJA020...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Program Management was awarded in FY2003 on Nov 25, 2002 to SPOUSES OF SERVICE PERSONNEL by USAG Stuttgart. There have been $60k in obligations to date with a ceiling value of $60k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
SPOUSES OF SERVICE PERSONNEL is a contractor located in DC, doing primarily Translation & Interpretation work for Defense. 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
- DAJA0203P7020
- Contractor
- SPOUSES OF SERVICE PERSONNEL
- Obligations to Date
- $60k
- Ceiling Value
- $60k
- Award Date
- 11/25/2002
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»European Region»USAG Stuttgart
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