FA940119PA027 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE CONTRAC...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2019 on Sep 30, 2019 to SERVITEK SOLUTIONS, INC. by 377th Security Forces Squadron. There have been $216.2k in obligations to date with a ceiling value of $216.2k, 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 Apr 6, 2020.
SERVITEK SOLUTIONS, INC. is a contractor located in CA, doing primarily Facility Related Equipment > Equipment Related Services work for Air Force. The company receives $1.5M 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
- FA940119PA027
- Contractor
- SERVITEK SOLUTIONS, INC.
- Obligations to Date
- $216.2k
- Ceiling Value
- $216.2k
- Award Date
- 09/30/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Security Forces Group»377th Security Forces Squadron
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