FA568519PA006 - VIDEO TELECONFERENCING (VTC) SYSTEM PROCUREMENT AN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Security Hardware was awarded in FY2019 on March 13, 2019 to SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI by 728th Air Mobility Squadron. There have been $31k in obligations to date with a ceiling value of $31k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received.
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI is a contractor doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $2.5M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA568519PA006
- Obligations to Date
- $31k
- Ceiling Value
- $31k
- Award Date
- 03/13/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force » Air Mobility Command » USAF Expeditionary Center » 521st Air Mobility Operations Wing (521 AMOW) » 521st Air Mobility Operations Group » 728th Air Mobility Squadron
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