FA703718P1011 - GROUNDING AND MATERIALS ABATEMENT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Services was awarded in FY2018 on Aug 30, 2018 to PUENTE TECHNOLOGY LLC by 341st Cyberspace Operations Squadron. There have been $168.1k in obligations to date with a ceiling value of $168.1k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jan 18, 2019.
PUENTE TECHNOLOGY LLC is a contractor located in MD, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Veterans Affairs. The company receives $327k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio. PUENTE TECHNOLOGY LLC is a certified 8(a) contractor through Jan 10, 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
- FA703718P1011
- Contractor
- PUENTE TECHNOLOGY LLC
- Obligations to Date
- $168.1k
- Ceiling Value
- $168.1k
- Award Date
- 08/30/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Air Force»Air Combat Command»16th Air Force (AF Cyber)»67th Cyberspace Wing»867th Cyberspace Operations Group»341st Cyberspace Operations Squadron
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