FA282317P8026 - 16 TRAYS BATTERIES, P-103001258
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2017 on Jul 30, 2017 to COMPUTER SITES, INC. by 16th Electronic Warfare Squadron. There have been $5.7k in obligations to date with a ceiling value of $5.7k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received. We expect a 1 year duration with ultimate completion date of Jul 21, 2018.
COMPUTER SITES, INC. is a contractor located in CO, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Air Force. The company receives $6M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA282317P8026
- Contractor
- COMPUTER SITES, INC.
- Obligations to Date
- $5.7k
- Ceiling Value
- $5.7k
- Award Date
- 07/30/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»350th Spectrum Warfare Wing»350th Spectrum Warfare Group»16th Electronic Warfare Squadron
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