N6278925P0028 - PROCUREMENT OF MICROSOFT POWER BUSINESS INTELLIGEN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2025 on Jun 30, 2025 to VINSYS CORPORATION by Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton). There have been no obligations to date with a ceiling value of $11.4k, showing a ~0% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 39 offers received.
VINSYS CORPORATION is a contractor located in CA, doing primarily Education/Training > Human Capital work for Navy. 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
- N6278925P0028
- Contractor
- VINSYS CORPORATION
- Obligations to Date
- $0.00
- Ceiling Value
- $11.4k
- Award Date
- 06/30/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
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