FA520922P0140 - CISCO MERAKI EQUIPMENT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2022 on Aug 17, 2022 to ONE TECH SOL, LLC by Air Force Flight Standards Agency. There have been $5.6k in obligations to date with a ceiling value of $5.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 15 offers received. We expect a 2 year duration with ultimate completion date of Mar 31, 2024.
ONE TECH SOL, LLC is a contractor located in DE, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Army. 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
- FA520922P0140
- Contractor
- ONE TECH SOL LLC
- Obligations to Date
- $5.6k
- Ceiling Value
- $5.6k
- Award Date
- 08/17/2022
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Flight Standards Agency
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