IND11PX40278 - OBTAIN FINMART SOFTWARE LICENSE UPGRADE & ANNU...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2011 on Feb 28, 2011 to CACI by DOI Office of Budget (POB). There have been $62.2k in obligations to date with a ceiling value of $62.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 2 year duration with ultimate completion date of Feb 28, 2013.
CACI is a contractor located in VA, doing primarily IT Outsourcing work for Army. The company receives $3.3B annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- IND11PX40278
- Contractor
- DELTA SOLUTIONS & TECHNOLOGIES INC
- Obligations to Date
- $62.2k
- Ceiling Value
- $62.2k
- Award Date
- 02/28/2011
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Budget, Finance, Grants & Acquisition»DOI Office of Budget (POB)
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