FA489020P0015 - THIS REQUIREMENT IN SUPPORT OF ACC/A6 IS A PILOT S...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2020 on Sep 25, 2020 to CRFS, INC. by Communications Directorate (A6). There have been $623.6k in obligations to date with a ceiling value of $623.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received. We expect a 1 year duration with ultimate completion date of Mar 25, 2021.
CRFS, INC. is a contractor located in VA, doing primarily Test & Measurement Supplies work for Navy. The company receives $899.7k 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
- FA489020P0015
- Contractor
- CRFS, INC.
- Obligations to Date
- $623.6k
- Ceiling Value
- $623.6k
- Award Date
- 09/25/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Combat Command»Communications Directorate (A6)
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