FA462517P0001 - BASE VOICEMAIL MAINTENANCE AND SUPPORT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2017 on Oct 3, 2016 to VITEC, INC. by 509th Communications Squadron. There have been $12.5k in obligations to date with a ceiling value of $12.5k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of Sep 30, 2017.
VITEC, INC. is a contractor located in KS, doing primarily IT Outsourcing work for Air Force. The company receives $13.5k 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
- FA462517P0001
- Contractor
- VITEC, INC.
- Obligations to Date
- $12.5k
- Ceiling Value
- $12.5k
- Award Date
- 10/03/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Communications Squadron
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