Air Force Award | FA527016P0176 | CRASH NET

FA527016P0176 - CRASH NET

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Hardware was awarded in FY2016 on Sep 22, 2016 to Tyto Athene by 99th Logistics Readiness Squadron. There have been $40.2k in obligations to date with a ceiling value of $40.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received.

Tyto Athene is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $133.1M 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.

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Contract Number
FA527016P0176
Obligations to Date
$40.2k
Ceiling Value
$40.2k
Award Date
09/22/2016
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Logistics Readiness Squadron


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