W911RX24P0029 - SPECTRUM GUARD PRO SYSTEM X 2
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2024 on Apr 16, 2024 to CACI by 1st Infantry Division. There have been $241.3k in obligations to date with a ceiling value of $241.3k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
CACI is a contractor located in VA, doing primarily IT Outsourcing work for Army. The company receives $3.2B 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
- W911RX24P0029
- Contractor
- CHARON TECHNOLOGIES LLC
- Obligations to Date
- $241.3k
- Ceiling Value
- $241.3k
- Award Date
- 04/16/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Forces Command»III CORPS»1st Infantry Division
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