FA466119PA051 - 317 MXG LMRS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2019 on Sep 23, 2019 to Sirius Computer Solutions, Inc by 317th Maintenance Squadron. There have been $79.6k in obligations to date with a ceiling value of $79.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received.
Sirius Computer Solutions, Inc is a contractor located in MD, doing primarily IT Hardware work for Defense. The company receives $108.8M 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
- FA466119PA051
- Contractor
- FORCE 3, LLC
- Obligations to Date
- $79.6k
- Ceiling Value
- $79.6k
- Award Date
- 09/23/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»317th Airlift Wing»317th Maintenance Group»317th Maintenance Squadron
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