FA700022P0003 - CCLD EVENT REGISTRATION SUPPORT - GIFT FUNDS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2022 on Dec 10, 2021 to AVENTRI, INC. by Air Force Academy. There have been $28.1k in obligations to date with a ceiling value of $28.1k, 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 Feb 25, 2022.
AVENTRI, INC. is a contractor located in CT, doing primarily IT Hardware work for Air Force. 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
- FA700022P0003
- Contractor
- AVENTRI, INC.
- Obligations to Date
- $28.1k
- Ceiling Value
- $28.1k
- Award Date
- 12/10/2021
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Academy
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