W52P1J16P4041 - DELL E5570 LAPTOPS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2016 on Sep 29, 2016 to EMTEC by Elimination of Chemical Weapons Directorate. There have been $7.6k in obligations to date with a ceiling value of $7.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.
EMTEC is a contractor located in NJ, doing primarily Medical Equipment & Supplies > Equipment Related Services work for Equal Employment Opportunity Commission (EEOC). The company receives $78.7k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- W52P1J16P4041
- Contractor
- EMTEC FEDERAL, LLC
- Obligations to Date
- $7.6k
- Ceiling Value
- $7.6k
- Award Date
- 09/29/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Assistant Secretary for Acquisition, Logistics and Technology»Elimination of Chemical Weapons Directorate
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