FA481913P0032 - IPTV SUBSCRIPTION SERVICE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2013 on Jan 14, 2013 to DIGITAL SYSTEMS by 325th Communications Squadron (CS). There have been $7k in obligations to date with a ceiling value of $7k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Jan 13, 2014.
DIGITAL SYSTEMS is a contractor located in IL, doing primarily IT Outsourcing work for Air Force. The company receives $4.8k 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
- FA481913P0032
- Contractor
- DIGITAL SYSTEMS
- Obligations to Date
- $7k
- Ceiling Value
- $7k
- Award Date
- 01/14/2013
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Communications Squadron (CS)
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