72062120P00031 - PROCUREMENT OF AIRTIME DIRECT REGARCH FOR 45 STAFF...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2020 on August 28, 2020 to Miscellaneous Foreign Contractors by Bureau for Africa. There have been $26.9k in obligations to date with a ceiling value of $28k, showing a 96% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 3 year duration with ultimate completion date of August 11, 2023.
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.
- Contract Number
- 72062120P00031
- Contractor
- MISCELLANEOUS FOREIGN AWARDEES
- Obligations to Date
- $26.9k
- Ceiling Value
- $28k
- Award Date
- 08/28/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- United States Agency for International Development » Bureau for Africa
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