FA480024P0046 - CCTV SYSTEM UPGRADE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2024 on Apr 4, 2024 to DYNAMIC SYSTEMS INTEGRATION, INC. by 480th ISR Wing. There have been $42.2k in obligations to date with a ceiling value of $42.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
DYNAMIC SYSTEMS INTEGRATION, INC. is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $32k 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
- FA480024P0046
- Contractor
- DYNAMIC SYSTEMS INTEGRATION, INC
- Obligations to Date
- $42.2k
- Ceiling Value
- $42.2k
- Award Date
- 04/04/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Combat Command»16th Air Force (AF Cyber)»480th ISR Wing
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