HSFEEM10P0378 - WIRELESS VOIP TELEPHONE SYSTEM
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2010 on Sep 2, 2010 to FASTECH INC by USFA NETC Management, Operations and Support Services (MOSS) Division. There have been $44.6k in obligations to date with a ceiling value of $44.6k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.
FASTECH INC is a contractor located in MD, doing primarily Science/Engineering > Professional Services work for Interior. The company receives $93.5k 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
- HSFEEM10P0378
- Contractor
- FASTECH, INC.
- Obligations to Date
- $44.6k
- Ceiling Value
- $44.6k
- Award Date
- 09/02/2010
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
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