W15QKN24P5049 - CHURCH MUSICIAN FOR CATHOLIC MASS AND PROTESTANT W...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2024 on Apr 17, 2024 to IDEMMA LLC by Fort Hamilton. There have been $18k in obligations to date with a ceiling value of $89.8k, showing a 20% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 22 offers received. We expect a 5 year duration with ultimate completion date of Apr 29, 2029.
IDEMMA LLC is a contractor located in FL, doing primarily Social Services > Professional Services work for Air Force. The company receives $1.1M 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
- W15QKN24P5049
- Contractor
- IDEMMA LLC
- Obligations to Date
- $18k
- Ceiling Value
- $89.8k
- Award Date
- 04/17/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Fort Hamilton
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