M6700124P1094 - ADOBE ACROBAT PRO
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2024 on Aug 2, 2024 to Redhawk IT by MCIEAST Marine Corps Base Camp Lejeune. There have been $19.8k in obligations to date with a ceiling value of $19.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received.
Redhawk IT is a contractor located in VA, doing primarily IT Hardware work for Veterans Affairs. The company receives $31.5M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC 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
- M6700124P1094
- Contractor
- REDHAWK IT SOLUTIONS, LLC
- Obligations to Date
- $19.8k
- Ceiling Value
- $19.8k
- Award Date
- 08/02/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
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