HC102123PA034 - CSA DTBS000019EBM - 50MB COMMERCIAL ALLA CIRCUIT B...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2023 on Aug 18, 2023 to DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH by Air Force Safety Center. There have been $53.4k in obligations to date with a ceiling value of $56.2k, showing a 95% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 5 year duration with ultimate completion date of Aug 17, 2028.
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH is a contractor doing primarily IT Outsourcing work for Army. 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
- HC102123PA034
- Contractor
- DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
- Obligations to Date
- $53.4k
- Ceiling Value
- $56.2k
- Award Date
- 08/18/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Safety Center
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