W31P4Q10P0308 - PURCHASE ORDER BRIDGE GAP FOR SECUREHARDWARE LLC | Federal Compass

W31P4Q10P0308 - PURCHASE ORDER BRIDGE GAP FOR SECUREHARDWARE LLC

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Aerospace & Defense > Research and Development was awarded in FY2010 on July 29, 2010 to SECUREHARDWARE L.L.C. by Army Aviation and Missile Command (AMCOM). There have been $50k in obligations to date with a ceiling value of $50k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.

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
W31P4Q10P0308
Obligations to Date
$50k
Ceiling Value
$50k
Award Date
07/29/2010
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army » Army Materiel Command » Army Aviation and Missile Command (AMCOM)


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