W911S014P0112 - NCL AND CARNS UPGRADE - LABOR
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2014 on Sep 29, 2014 to BUFFALO COMPUTER GRAPHICS INC by Transportation Corps and School. There have been $420.1k in obligations to date with a ceiling value of $420.1k, 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 1 year duration with ultimate completion date of Feb 27, 2015.
BUFFALO COMPUTER GRAPHICS INC is a contractor located in NY, doing primarily IT Software work for Homeland Security (DHS). The company receives $525.8k 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
- W911S014P0112
- Contractor
- BUFFALO COMPUTER GRAPHICS, INC.
- Obligations to Date
- $420.1k
- Ceiling Value
- $420.1k
- Award Date
- 09/29/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Training and Doctrine Command (TRADOC)»US Army Combined Arms Center»Combined Arms Support Command (Sustainment Center of Excellence)»Transportation Corps and School
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