FA500019PA182 - 732 AMS MEDIA WALL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2019 on September 27, 2019 to C C ALASKA DTS LLC by 732nd Air Mobility Squadron. There have been $49k in obligations to date with a ceiling value of $49k, 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.
C C ALASKA DTS LLC is a contractor located in AK, doing primarily Consumer Products > Electronic & Communication Equipment work for Air Force. 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
- FA500019PA182
- Contractor
- ALASKA DTS LLC
- Obligations to Date
- $49k
- Ceiling Value
- $49k
- Award Date
- 09/27/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force » Air Mobility Command » USAF Expeditionary Center » 515th Air Mobility Operations Wing » 715th Air Mobility Operations Group » 732nd Air Mobility Squadron
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