W911SG05P0479 - W911SG ACA, FORT BLISS W911SG0...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Science/Engineering > Professional Services was awarded in FY2005 on Feb 25, 2005 to CERVANTES CONSULTING CENTER, I by MICC - Fort Bliss. There have been $140k in obligations to date with a ceiling value of $140k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.
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
- W911SG05P0479
- Contractor
- CERVANTES CONSULTING CENTER
- Obligations to Date
- $140k
- Ceiling Value
- $140k
- Award Date
- 02/25/2005
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
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