FA857113P0211 - GRAPHIC BINARY KIT (ORION)
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2013 on September 09, 2013 to ALT.SOFTWARE INC by Warner Robins Air Logistics Complex. There have been $149k in obligations to date with a ceiling value of $149k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
ALT.SOFTWARE INC is a contractor located in ON, doing primarily IT Software 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
- FA857113P0211
- Contractor
- ALT.SOFTWARE INC
- Obligations to Date
- $149k
- Ceiling Value
- $149k
- Award Date
- 09/09/2013
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force » Air Force Materiel Command » Air Force Sustainment Center » Warner Robins Air Logistics Complex
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