HSFEEM09P0140 - annual maintenance agreement for scantron machines... | Federal Compass

HSFEEM09P0140 - annual maintenance agreement for scantron machines...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Outsourcing was awarded in FY2009 on April 21, 2009 to HARLAND FINANCIAL SOLUTIONS, INC by National Emergency Training Center (NETC) Management. There have been $9.7k in obligations to date with a ceiling value of $9.7k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of September 03, 2010.

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
HSFEEM09P0140
Obligations to Date
$9.7k
Ceiling Value
$9.7k
Award Date
04/21/2009
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security » Federal Emergency Management Agency » US Fire Administration » National Emergency Training Center (NETC) Management

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