FA480324P0028 - THIS REQUIREMENT IS FOR ONE EACH AN/PRC-117G(V)1C ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2024 on Jun 17, 2024 to Communications Professionals Inc. by 20th Comptroller Squadron. There have been $87.5k in obligations to date with a ceiling value of $87.5k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jun 13, 2025.
Communications Professionals Inc. is a contractor located in MI, doing primarily IT Hardware work for Air Force. The company receives $7.2M 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
- FA480324P0028
- Contractor
- COMMUNICATIONS PROFESSIONALS INC.
- Obligations to Date
- $87.5k
- Ceiling Value
- $87.5k
- Award Date
- 06/17/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Comptroller Squadron
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