FA822724P0050 - THIS REQUIREMENT IS TO PURCHASE WEB-BASED SERVICE ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2024 on Sep 3, 2024 to FLEET ANALYTICS, LLC by 309th Missile Maintenance Group. There have been $24.8k in obligations to date with a ceiling value of $58.1k, showing a 43% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received. We expect a 3 year duration with ultimate completion date of Sep 14, 2027.
FLEET ANALYTICS, LLC is a contractor located in GA, doing primarily IT Outsourcing work for Air Force. The company receives $37.7k 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.
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
- FA822724P0050
- Contractor
- FLEET ANALYTICS LLC
- Obligations to Date
- $24.8k
- Ceiling Value
- $58.1k
- Award Date
- 09/03/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex»309th Missile Maintenance Group
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