FA700025P0035 - MICROSOFT UNIFIED ENTERPRISE SUPPORT SERVICES.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2025 on Apr 16, 2025 to Microsoft by 10th Communications Squadron. There have been $250k in obligations to date with a ceiling value of $250k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Apr 28, 2026.
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
- FA700025P0035
- Contractor
- MICROSOFT CORPORATION
- Obligations to Date
- $250k
- Ceiling Value
- $250k
- Award Date
- 04/16/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Communications Squadron
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