FA286019PA081 - JUNIPER ROUTER UPGRADE SERVICE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2019 on September 24, 2019 to Sterling Computers by 89th Communication Squadron. There have been $272k in obligations to date with a ceiling value of $272k, showing a 100% burn rate so far on the contract. The contract was competed under Women Owned Small Business preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of September 30, 2024.
Sterling Computers is a contractor located in SD, doing primarily IT Hardware work for Air Force. The company receives $247.8M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC 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
- FA286019PA081
- Contractor
- STERLING COMPUTERS CORPORATION
- Obligations to Date
- $272k
- Ceiling Value
- $272k
- Award Date
- 09/24/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Women Owned Small Business
- Buying Agency/Office
- Air Force » Air Mobility Command » 18th Air Force (Air Forces Transportation) » 89th Airlift Wing » 89th Airlift Support Group » 89th Communication Squadron
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