Purchase Order GS09T07DF4251

Sigcom Inc. was awarded a $47,359.76 firm fixed price purchase order by the Defense Contract Audit Agency for IT equipment. The contract has no set-aside designation and requires completion by September 30, 2007. The place of performance will be Alexandria, Virginia. The Defense Contract Audit Agency is responsible for contract audits and financial advisory services across the Department of Defense, so this purchase is likely for standard desktop or laptop computers and related accessories to support the agency's information technology needs. Sigcom Inc. will serve as the prime contractor on this contract for IT equipment.