W911W409P0181 - SPOTFIRE SOFTWARE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Software was awarded in FY2009 on Sep 16, 2009 to Arrow Electronics by 1st Information Operations Command (LAND). There have been $166k in obligations to date with a ceiling value of $171.9k, showing a 97% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.
Arrow Electronics is a contractor located in CO, doing primarily IT Hardware work for Defense. The company receives $306.1M 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
- W911W409P0181
- Contractor
- IMMIXTECHNOLOGY, INC.
- Obligations to Date
- $166k
- Ceiling Value
- $171.9k
- Award Date
- 09/16/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Intelligence and Security Command»1st Information Operations Command (LAND)
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