DTFH6116P00106 - CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADM...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Furniture was awarded in FY2016 on Jul 29, 2016 to Akima by Office of Information Technology and Data Services. There have been $176k in obligations to date with a ceiling value of $176k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jan 31, 2017.
Akima is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $1.3B 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. Akima is a certified 8(a) contractor through Feb 2, 2028.
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
- DTFH6116P00106
- Contractor
- TALU, LLC
- Obligations to Date
- $176k
- Ceiling Value
- $176k
- Award Date
- 07/29/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Transportation»DOT Federal Highway Administration»FHWA Office of Administration»Office of Information Technology and Data Services
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