FA480023P0022 - VTC MANPOWER SUPPORT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2023 on Jan 25, 2023 to Centuria Corp by Communications Directorate (A6). There have been $228.4k in obligations to date with a ceiling value of $630.4k, showing a 36% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 2 offers received. We expect a 4 year duration with ultimate completion date of Nov 30, 2027.
Centuria Corp is a contractor located in VA, doing primarily Science/Engineering > Professional Services work for Commerce. The company receives $12.2M 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
- FA480023P0022
- Contractor
- CENTURIA CORPORATION
- Obligations to Date
- $228.4k
- Ceiling Value
- $630.4k
- Award Date
- 01/25/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Service Disabled Veteran Owned Small Business Set-Aside
- Buying Agency/Office
- Air Force»Air Combat Command»Communications Directorate (A6)
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