FA462121P0029 - 2 DELL POWEREDGE R740 X5-6000 PIVOT3 ACUITY NODES ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Security Hardware was awarded in FY2021 on August 30, 2021 to MicroTechnologies, LLC by 22nd Communications Squadron (22 CS). There have been $162.7k in obligations to date with a ceiling value of $162.7k, showing a 100% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of February 22, 2022.
MicroTechnologies, LLC is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $125.6M 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
- FA462121P0029
- Contractor
- MICROTECHNOLOGIES LLC
- Obligations to Date
- $162.7k
- Ceiling Value
- $162.7k
- Award Date
- 08/30/2021
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Service Disabled Veteran Owned Small Business Set-Aside
- Buying Agency/Office
- Air Force » Air Mobility Command » 18th Air Force (Air Forces Transportation) » 22nd Air Refueling Wing » 22nd Mission Support Group » 22nd Communications Squadron (22 CS)
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