W912J609P0004 - AV SYSTEM HARDWARE: HITACHI CP A100
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2009 on Jan 13, 2009 to GEMINITECH, LLC by 154th Maintenance Group. There have been $5.8k in obligations to date with a ceiling value of $5.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received.
GEMINITECH, LLC is a contractor located in VA, doing primarily Communications Equipment work for Defense. 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
- W912J609P0004
- Contractor
- GEMINITECH, LLC
- Obligations to Date
- $5.8k
- Ceiling Value
- $5.8k
- Award Date
- 01/13/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Chief of Staff of the Air Force»Air National Guard»Hawaii Air National Guard»154th Wing»154th Maintenance Group
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