ED07PO0577 - CONFERENCE ROOM RENTAL AND AUDIOVISUAL MATERIALS F...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Passenger Travel was awarded in FY2007 on Apr 13, 2007 to Marriott International by FSA Program Management Division. There have been $3.8k in obligations to date with a ceiling value of $3.8k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 11 offers received.
Marriott International is a contractor located in MD, doing primarily Passenger Travel work for Army. The company receives $1.8M 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
- ED07PO0577
- Obligations to Date
- $3.8k
- Ceiling Value
- $3.8k
- Award Date
- 04/13/2007
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Education»Federal Student Aid»FSA Program Management Division
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