VA24315P4388 - NEW JERSEY TV SERVICES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Utilities was awarded in FY2016 on Oct 1, 2015 to LAMONT DIGITAL SYSTEMS, INC. by VISN 2 - New York/New Jersey VA Health Care Network. There have been $347.6k in obligations to date with a ceiling value of $347.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Oct 31, 2020.
LAMONT DIGITAL SYSTEMS, INC. is a contractor located in CT, doing primarily Facility Related Services > Utilities 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
- VA24315P4388
- Contractor
- CAMPUS TELEVIDEO, INC
- Obligations to Date
- $347.6k
- Ceiling Value
- $347.6k
- Award Date
- 10/01/2015
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
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