W9115109M0139 - DELL HIGH COLOR 30 INCH ULTRASHARP FLAT PANEL MONI...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2009 on May 30, 2009 to ENOVATIVEGEAR INC by 69th Air Defense Artillery Brigade. There have been $10.3k in obligations to date with a ceiling value of $10.3k, 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.
ENOVATIVEGEAR INC is a contractor located in FL, doing primarily IT Software work for Army. 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
- W9115109M0139
- Contractor
- ENOVATIVEGEAR INC
- Obligations to Date
- $10.3k
- Ceiling Value
- $10.3k
- Award Date
- 05/30/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Forces Command»32nd Army Air & Missile Defense Command»69th Air Defense Artillery Brigade
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