47QFSA20P0019 - CYBER SECURITY TELEWORK ENHANCEMENT | Federal Compass

47QFSA20P0019 - CYBER SECURITY TELEWORK ENHANCEMENT

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Hardware was awarded in FY2020 on June 18, 2020 to IBOX Global, LLC by 9th Air Force (AFCENT). There have been $2.7M in obligations to date with a ceiling value of $2.7M, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.

IBOX Global, LLC is a contractor located in GA, doing primarily IT Hardware work for Air Force. The company receives $11M 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
47QFSA20P0019
Contractor
IBOX GLOBAL, LLC
Obligations to Date
$2.7M
Ceiling Value
$2.7M
Award Date
06/18/2020
Contract Type
Purchase Order
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Air Force » Air Combat Command » 9th Air Force (AFCENT)


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