00059198002BDTOS5980F80068 - | Federal Compass

00059198002BDTOS5980F80068 -

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Hardware was awarded in FY1980 on November 30, 3879 to 0ECK PRO SERVICES by DOT Office of the Secretary. There have been $27k in obligations to date with a ceiling value of $27k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received.

0ECK PRO SERVICES is a contractor located in NM, doing primarily IT Hardware 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.

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Contract Number
00059198002BDTOS5980F80068
Contractor
Obligations to Date
$27k
Ceiling Value
$27k
Award Date
11/30/3879
Contract Type
Purchase Order

Buying Agency/Office
Transportation » DOT Office of the Secretary


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