N4008009M1501 - WEB CARMERAS FOR CONSTRUCTION SITE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Security Hardware was awarded in FY2009 on Oct 16, 2008 to UNITY USA, INC. by DCAA Eastern Region. There have been $34k in obligations to date with a ceiling value of $34k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received. We expect a 2 year duration with ultimate completion date of Apr 30, 2010.
UNITY USA, INC. is a contractor located in VA, doing primarily IT Hardware 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
- N4008009M1501
- Contractor
- UNITY USA, INC.
- Obligations to Date
- $34k
- Ceiling Value
- $34k
- Award Date
- 10/16/2008
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Defense Contract Audit Agency»DCAA Eastern Region
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