EDFSA14P0063 - "OTHER FUNCTION". THE PURPOSE OF THIS ORDER IS T...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Education/Training > Human Capital was awarded in FY2014 on Sep 24, 2014 to INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION, INC. by FSA Acquisitions Directorate. There have been $4.6k in obligations to date with a ceiling value of $4.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Jul 31, 2015.
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION, INC. is a contractor located in IL, doing primarily IT Hardware work for Health and Human Services. The company receives $1.2M 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
- EDFSA14P0063
- Obligations to Date
- $4.6k
- Ceiling Value
- $4.6k
- Award Date
- 09/24/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Education»Federal Student Aid»FSA Acquisitions Directorate
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