70Z02721P5SD08100 - FY21 SP - SATELLITE TELEVISION SERVICE FOR SEVERAL... | Federal Compass

70Z02721P5SD08100 - FY21 SP - SATELLITE TELEVISION SERVICE FOR SEVERAL...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Outsourcing was awarded in FY2021 on October 29, 2020 to AT&T by USCG 5th District. There have been $31.6k in obligations to date with a ceiling value of $31.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of October 31, 2021.

AT&T is a contractor located in VA, doing primarily IT Outsourcing work for Veterans Affairs. The company receives $1.1B annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
70Z02721P5SD08100
Contractor
DIRECTV, LLC
Obligations to Date
$31.6k
Ceiling Value
$31.6k
Award Date
10/29/2020
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS) » US Coast Guard (USCG) » USCG Atlantic Area (USCG AA) » USCG 5th District


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