N6883620P0302 - TOUGHBOOK LAPTOPS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2020 on Sep 21, 2020 to AGSI LLC by CENEODDIVE Naval School Explosive Ordnance Disposal (EOD). There have been $37.1k in obligations to date with a ceiling value of $37.1k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 25 offers received.
AGSI LLC is a contractor located in VA, doing primarily IT Hardware work for Army. The company receives $6.5M 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
- N6883620P0302
- Contractor
- AGSI, LLC
- Obligations to Date
- $37.1k
- Ceiling Value
- $37.1k
- Award Date
- 09/21/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval School Explosive Ordnance Disposal (EOD)
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