Defense Award | HQ001316P0092 | INTERPRETATION FRENCH AND PORTUGUESE

HQ001316P0092 - INTERPRETATION FRENCH AND PORTUGUESE

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Translation & Interpretation was awarded in FY2016 on Jul 22, 2016 to SIS GLOBAL SOLUTIONS, LLC by DSCA Office of Business Operations. There have been $24.5k in obligations to date with a ceiling value of $24.5k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received.

SIS GLOBAL SOLUTIONS, LLC is a contractor located in MD, doing primarily Consumer Products > Electronic & Communication Equipment work for Defense. 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.

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Contract Number
HQ001316P0092
Obligations to Date
$24.5k
Ceiling Value
$24.5k
Award Date
07/22/2016
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations


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