28321320P00050023 - RENEWAL OF SS00-15-60003 FOR MAINTENANCE ON NERO 9... | Federal Compass

28321320P00050023 - RENEWAL OF SS00-15-60003 FOR MAINTENANCE ON NERO 9...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Software was awarded in FY2020 on November 04, 2019 to NERO INC by DCBFM Office of Acquisition and Grants. There have been $43k in obligations to date with a ceiling value of $43k, 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 November 03, 2020.

NERO INCORPORATED is a contractor located in CA, doing primarily IT Software work for Social Security Administration. The company receives $61k annually in federal awards (as of FY2020). 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
28321320P00050023
Contractor
NERO INC.
Obligations to Date
$43k
Ceiling Value
$43k
Award Date
11/04/2019
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Social Security Administration » SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) » DCBFM Office of Acquisition and Grants


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