W9124820P0036 - PLOTTER REPAIR T1300&T1500 SERIES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2020 on Sep 18, 2020 to General Dynamics Corporation by 101st ARBN 2nd Infantry Brigade Combat Team. There have been $5k in obligations to date with a ceiling value of $5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
General Dynamics Corporation is a contractor located in VA, doing primarily Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles work for Navy. The company receives $25.9B 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
- W9124820P0036
- Contractor
- GENERAL DYNAMICS MISSION SYSTEMS, INC
- Obligations to Date
- $5k
- Ceiling Value
- $5k
- Award Date
- 09/18/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Forces Command»XVIII Airborne Corps»101st Airborne Division»101st ARBN 2nd Infantry Brigade Combat Team
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