SAQMMA14M2076 - CLOUD PORTAL.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2014 on Sep 15, 2014 to Alvarez by Bureau of Information Resource Management. There have been $384k in obligations to date with a ceiling value of $384k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
Alvarez is a contractor located in VA, doing primarily IT Hardware work for Veterans Affairs. The company receives $210.9M 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
- SAQMMA14M2076
- Contractor
- ALVAREZ LLC
- Obligations to Date
- $384k
- Ceiling Value
- $384k
- Award Date
- 09/15/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- State»DOS Management»Bureau of Information Resource Management
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